Public & Societal Benefit
(W99)
990 on File
SUPPORTING PEOPLE IN NEED
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.0M
Total Expenses
$215K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
30.2%
Revenue Diversification
95.6%
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $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
|
84.6% | 83.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $215K | 84.6% | 19 |
| 2022 | $1.1M | $1.1M | $-15,165 | 79.2% | 24 |
| 2021 | $748K | $757K | N/A | — | 27 |
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