Diseases & Disorders
(G540)
990 on File
AMERICAN EPILEPSY SOCIETY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.0M
Total Revenue
$9.8M
Total Expenses
$16.9M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
20.62x
Liability-to-Asset
12.6%
Revenue Diversification
69.1%
Executive Compensation
$400K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2023.
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
|
88.4% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 13.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.0M | $9.8M | $16.9M | 88.4% | 25 |
| 2022 | $9.7M | $9.1M | $15.8M | 89.6% | 22 |
| 2021 | $7.6M | $6.6M | N/A | — | 22 |
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