Human Services
(P80)
IRS Verified
DX Registered
990 on File
GO CAMPAIGN
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
GO Campaign improves the lives of vulnerable children around the world by partnering with Local Heroes to deliver local solutions.
Financial Overview — FY 2025
$1.4M
Total Revenue
$2.0M
Total Expenses
$4.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
597.3%
Operating Reserve
25.61x
Liability-to-Asset
14.5%
Revenue Diversification
110.9%
Executive Compensation
$161K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M 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
|
73.5% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
597.3% | 140.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 12.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.9% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| These are vulnerable children given opportunity through a variety of programs over 20 years. | 472,000 | $35.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $2.0M | $4.2M | 73.5% | 9 |
| 2024 | $1.9M | $2.0M | $4.4M | 77.9% | 9 |
| 2023 | $1.1M | $1.3M | $4.0M | 77.0% | 0 |
| 2022 | $1.7M | $2.0M | $4.1M | 75.6% | 10 |
| 2021 | $3.0M | $2.6M | N/A | — | 10 |
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