NORTHEAST OHIO AUTISM GROUP
Mission Statement
Northeast Ohio Autism Group (NEOAG) is a 501(c)(3) not for profit charity developed for the purpose of supporting the autism community in Northeast Ohio. Our main goal is to help make our local autism programs the best that they can be and develop new programs where they are needed. NEOAG provides financial assistance to schools, programs and services in the Northeast Ohio area that care for children and adults with autism, as well as to local autism research programs. All proceeds from fundraising events and donations to NEOAG stay local to our own communities. With your help, we can make a direct impact in the lives of those with autism in our area and provide them with the best chance possible for success.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 80.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.0 mo | 36.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-80.7% | -1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | -3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-159.9% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2K | $6K | $38K | 100.0% | — |
| 2022 | $11K | $7K | $41K | 0.0% | — |
| 2021 | $28K | $9K | N/A | — | 1 |
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