Health Care
(E60)
IRS Verified
DX Registered
990 on File
THE PREEMPTIVE LOVE COALITION
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Preemptive Love exists to END WAR. We use relief and jobs and community building to help stop the spread of violence and change the ideas that lead to war.
Financial Overview — FY 2023
$3.3M
Total Revenue
$7.3M
Total Expenses
$5.8M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.1%
Fundraising Efficiency
N/A
Operating Reserve
9.61x
Liability-to-Asset
9.8%
Revenue Diversification
97.2%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 4,424 similar organizations
(United States, Health Care, $1M–$10M 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
|
56.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-36.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-118.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $7.3M | $5.8M | 56.1% | 39 |
| 2022 | $5.3M | $11.8M | $9.4M | 60.3% | 52 |
| 2021 | $12.2M | $13.7M | N/A | — | 67 |
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