Civil Rights & Advocacy
(R60)
IRS Verified
DX Registered
990 on File
GILDAS CLUB GRAND RAPIDS
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of Gilda’s Club Grand Rapids to provide free educational, social and emotional support to adults, children and families in our community who are on a cancer journey or a grief journey due to the loss of a loved one from cancer or death due to any cause.
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.8M
Total Expenses
$4.5M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.8%
Fundraising Efficiency
535.2%
Operating Reserve
30.55x
Liability-to-Asset
4.2%
Revenue Diversification
97.9%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $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
|
49.8% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.4% | 5.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
535.2% | 228.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 9.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.8M | $4.5M | 49.8% | 38 |
| 2022 | $1.6M | $1.6M | $4.1M | 48.5% | 31 |
| 2021 | $1.7M | $1.5M | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.