Crime & Legal-Related
(I20)
990 on File
HENRICO LODGE CHARITABLE FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$188K
Total Revenue
$187K
Total Expenses
$246K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
N/A
Operating Reserve
15.82x
Liability-to-Asset
N/A
Revenue Diversification
93.1%
Compared with Peers
FY 2023
Compared with 2,429 similar organizations
(United States, Crime & Legal-Related, $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
|
64.2% | 83.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 97.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $188K | $187K | $246K | 64.2% | — |
| 2022 | $197K | $212K | $225K | 50.8% | — |
| 2021 | $202K | $161K | N/A | — | 0 |
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