Philanthropy & Grantmaking
(T20)
990 on File
DENISE AMBER LEE FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.1M
Total Expenses
$-97,645
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.09x
Liability-to-Asset
158.3%
Revenue Diversification
72.5%
Executive Compensation
$202K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
81.4% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
158.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.1M | $-97,645 | 81.4% | 5 |
| 2023 | $825K | $903K | $-44,686 | 77.3% | 4 |
| 2022 | $575K | $601K | $33K | 73.3% | 4 |
| 2021 | $462K | $562K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.