Employment
(J22Z)
990 on File
A L B A T PROGRAM INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-531,677
Total Revenue
$545K
Total Expenses
$12.7M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
279.89x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top quarter |
|
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
|
279.9 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-127.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
202.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-531,677 | $545K | $12.7M | 100.0% | 0 |
| 2023 | $2.0M | $442K | $13.2M | 100.0% | 0 |
| 2022 | $2.9M | $0 | $11.3M | — | 0 |
| 2021 | $-59,479 | $0 | N/A | — | 0 |
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