Employment
(J20)
990 on File
VALUE ADDED INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$695K
Total Revenue
$626K
Total Expenses
$556K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
10.67x
Liability-to-Asset
14.6%
Revenue Diversification
83.3%
Executive Compensation
$42K
Compared with Peers
FY 2022
Compared with 1,010 similar organizations
(United States, Employment, $100K–$1M 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
|
85.8% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 4.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 19.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $695K | $626K | $556K | 85.8% | 27 |
| 2021 | $768K | $613K | N/A | — | 32 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.