Education
(B117)
990 on File
SNO-ISLE REGIONAL LIBRARY FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$641K
Total Revenue
$475K
Total Expenses
$4.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
123.95x
Liability-to-Asset
0.0%
Revenue Diversification
82.9%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $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
|
81.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.0 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-75.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $641K | $475K | $4.9M | 81.2% | 0 |
| 2023 | $2.6M | $364K | $4.6M | 75.9% | 0 |
| 2022 | $328K | $255K | $2.3M | 81.9% | 0 |
| 2021 | $2.1M | $217K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.