Employment
(J33Z)
990 on File
NICK AMSTER INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.2M
Total Revenue
$3.0M
Total Expenses
$2.5M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
10.06x
Liability-to-Asset
0.4%
Revenue Diversification
84.0%
Executive Compensation
$122K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 119.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $3.0M | $2.5M | 100.0% | 143 |
| 2022 | $2.9M | $2.9M | $2.2M | 77.9% | 161 |
| 2021 | $2.9M | $2.8M | N/A | — | 207 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.