Diseases & Disorders
(G05)
990 on File
CIRCLE CITY FOUNDATION
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34K
Total Revenue
$37K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
55.7%
Operating Reserve
1.02x
Liability-to-Asset
0.0%
Revenue Diversification
24.7%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
96.8% | 80.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.7% | 40.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 23.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
24.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34K | $37K | $3K | 96.8% | — |
| 2023 | $34K | $32K | $6K | 100.0% | — |
| 2022 | $56K | $79K | $5K | 86.0% | — |
| 2021 | $57K | $29K | N/A | — | 1 |
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