Arts, Culture & Humanities
(A70)
990 on File
FRIENDS OF UNITED HATZALAH INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$144.9M
Total Revenue
$145.8M
Total Expenses
$47.0M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
419.2%
Operating Reserve
3.87x
Liability-to-Asset
51.4%
Revenue Diversification
99.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 39 similar organizations
(United States, Arts, Culture & Humanities, $100M and over 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
|
91.3% | 79.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 4.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
419.2% | 2344.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 31.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.4% | 22.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 71.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
198.2% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
301.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $144.9M | $145.8M | $47.0M | 91.3% | 45 |
| 2022 | $48.6M | $36.3M | $47.6M | 79.8% | 30 |
| 2021 | $51.0M | $29.8M | N/A | — | 29 |
| 2020 | $34.8M | $28.5M | N/A | — | 22 |
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