Recreation & Sports
(N30)
990 on File
COMMUNICYCLE BEAVER COUNTY INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$215K
Total Revenue
$169K
Total Expenses
$148K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
10.52x
Liability-to-Asset
0.0%
Revenue Diversification
76.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
94.4% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 3.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
206.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
304.0% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215K | $169K | $148K | 94.4% | 0 |
| 2023 | $70K | $42K | $102K | 76.9% | — |
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