Public & Societal Benefit
(W99)
990 on File
TRUE ID
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$120K
Total Revenue
$103K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.3%
Fundraising Efficiency
33.5%
Operating Reserve
6.61x
Liability-to-Asset
0.0%
Revenue Diversification
61.9%
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $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
|
39.3% | 85.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.5% | 9.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.9% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.0% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $120K | $103K | $57K | 39.3% | — |
| 2023 | $77K | $50K | $40K | 4.0% | — |
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