Diseases & Disorders
(G50)
IRS Verified
DX Registered
990 on File
NEXTSTEP ORLANDO INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$593K
Total Expenses
$860K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
12.9%
Operating Reserve
17.40x
Liability-to-Asset
38.5%
Revenue Diversification
66.7%
Executive Compensation
$70K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
83.6% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.9% | 18.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
117.0% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $593K | $860K | 83.6% | 12 |
| 2022 | $523K | $433K | $317K | 75.0% | 13 |
| 2021 | $409K | $405K | N/A | — | 13 |
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