Philanthropy & Grantmaking
(T00Z)
990 on File
FRIENDS OF MAYANOT INSTITUTE INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.6M
Total Expenses
$528K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
24.8%
Revenue Diversification
73.6%
Executive Compensation
$93K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
81.4% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.7% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.6M | $528K | 81.4% | 2 |
| 2022 | $2.9M | $2.8M | $918K | 91.4% | 3 |
| 2021 | $4.1M | $3.8M | N/A | — | 2 |
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