Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
NORTH FORK BOOSTERS
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$78K
Total Expenses
$259K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
170.7%
Fundraising Efficiency
64.3%
Operating Reserve
39.84x
Liability-to-Asset
N/A
Revenue Diversification
33.6%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
170.7% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.3% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.8 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.6% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.8% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $78K | $259K | 170.7% | — |
| 2023 | $92K | $104K | $287K | 153.4% | — |
| 2022 | $94K | $78K | $298K | 169.9% | — |
| 2021 | $106K | $57K | N/A | — | 1 |
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