Philanthropy & Grantmaking
(T21)
990 on File
A TREASURE OF DREAMS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.3M
Total Expenses
$-6,567
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
108.9%
Revenue Diversification
91.8%
Executive Compensation
$397K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
76.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.3M | $-6,567 | 76.7% | 52 |
| 2022 | $2.3M | $2.4M | $112K | 75.3% | 41 |
| 2021 | $2.0M | $2.1M | N/A | — | 37 |
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