Human Services
(P12)
990 on File
LENA BENAS MEMORIAL FUND
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$192K
Total Revenue
$117K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
183.06x
Liability-to-Asset
0.0%
Revenue Diversification
90.8%
Executive Compensation
$24K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.1% | 87.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
183.1 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $192K | $117K | $1.8M | 82.1% | — |
| 2024 | $172K | $109K | $1.7M | 84.1% | — |
| 2023 | $49K | $123K | $1.6M | 87.7% | — |
| 2022 | $-55,640 | $124K | $1.7M | 80.1% | — |
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