Mutual & Membership Benefit
(Y03)
990 on File
ELEVATE AMARILLO
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22K
Total Revenue
$33K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.8%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
0.0%
Revenue Diversification
0.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 364 similar organizations
(United States, Mutual & Membership Benefit, under $100K 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
|
1.8% | 86.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 41.3 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
|
0.2% | 97.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.5% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.3% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.0% | 15.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22K | $33K | $19K | 1.8% | — |
| 2022 | $33K | $23K | $29K | 2.5% | — |
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