Public & Societal Benefit
(W99)
990 on File
OVERFLOW
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$117K
Total Revenue
$106K
Total Expenses
$85K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
N/A
Operating Reserve
9.65x
Liability-to-Asset
27.8%
Revenue Diversification
79.5%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
61.3% | 87.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
78.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $117K | $106K | $85K | 61.3% | — |
| 2024 | $66K | $75K | $74K | 65.7% | — |
| 2023 | $102K | $92K | $83K | 68.8% | — |
| 2022 | $84K | $92K | $73K | 43.2% | — |
| 2021 | $86K | $41K | N/A | — | 1 |
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