Philanthropy & Grantmaking
(T30)
990 on File
OCALA LIONS CHARITIES FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$42K
Total Revenue
$35K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
20.7%
Operating Reserve
5.84x
Liability-to-Asset
N/A
Revenue Diversification
38.0%
Compared with Peers
FY 2022
Compared with 30,731 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2022.
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
|
86.3% | 86.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.7% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 135.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.0% | 97.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | -21.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $42K | $35K | $17K | 86.3% | — |
| 2021 | $36K | $39K | N/A | — | 1 |
| 2020 | $61K | $89K | N/A | — | 1 |
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