Environment
(C12)
IRS Verified
DX Registered
990 on File
JOSE WEJEBE-SPANISH FLY MEMORIAL FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
.
Financial Overview — FY 2023
$116K
Total Revenue
$113K
Total Expenses
$123K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
N/A
Operating Reserve
13.06x
Liability-to-Asset
5.2%
Revenue Diversification
169.7%
Executive Compensation
$44K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
63.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
169.7% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $116K | $113K | $123K | 63.5% | 2 |
| 2022 | $131K | $117K | $120K | 47.8% | 2 |
| 2021 | $109K | $83K | N/A | — | 2 |
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