Community Improvement
(S20)
990 on File
FALMOUTHNET INC
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73K
Total Revenue
$70K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.1%
Fundraising Efficiency
N/A
Operating Reserve
4.25x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
0.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
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
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
172.8% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
142.1% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $70K | $25K | 0.1% | — |
| 2024 | $27K | $29K | $22K | 11.5% | — |
| 2023 | $1K | $4K | $25K | 0.0% | — |
| 2022 | $152K | $174K | $28K | 100.0% | — |
| 2021 | $181K | $44K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.