Public & Societal Benefit
(W600)
990 on File
MELMAC EDUCATION FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$2.2M
Total Expenses
$38.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
210.44x
Liability-to-Asset
0.8%
Revenue Diversification
89.6%
Executive Compensation
$163K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $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
|
96.3% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.4 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 13.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $2.2M | $38.4M | 96.3% | — |
| 2023 | $2.3M | $2.8M | $44.6M | 83.4% | — |
| 2022 | $2.3M | $3.0M | $41.1M | 90.6% | — |
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