Diseases & Disorders
(G99Z)
IRS Verified
DX Registered
990 on File
NARCOLEPSY NETWORK INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$456K
Total Revenue
$489K
Total Expenses
$346K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
126573.3%
Operating Reserve
8.49x
Liability-to-Asset
3.0%
Revenue Diversification
100.9%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2024.
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
|
64.7% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
126573.3% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $456K | $489K | $346K | 64.7% | 1 |
| 2023 | $498K | $559K | $367K | 74.1% | 2 |
| 2022 | $395K | $562K | $415K | 73.7% | 2 |
| 2021 | $370K | $462K | N/A | — | 4 |
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