Environment
(C34)
IRS Verified
DX Registered
990 on File
SALISBURY BEACH PARTNERSHIP INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$440K
Total Revenue
$3.5M
Total Expenses
$85K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
0.29x
Liability-to-Asset
13.8%
Revenue Diversification
53.0%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.5% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-56.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
374.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-685.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $440K | $3.5M | $85K | 99.5% | 4 |
| 2023 | $1.0M | $728K | $3.1M | 96.5% | 3 |
| 2022 | $2.5M | $388K | $2.8M | 98.3% | 0 |
| 2021 | $904K | $99K | N/A | — | 0 |
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