Public & Societal Benefit
(W01)
990 on File
INVEST IN LOUISIANA
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$2.4M
Total Expenses
$3.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
17.33x
Liability-to-Asset
2.7%
Revenue Diversification
95.0%
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2024.
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
|
80.5% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 13.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.4M | $3.5M | 80.5% | 18 |
| 2023 | $1.8M | $1.6M | $3.5M | 82.0% | 12 |
| 2022 | $2.8M | $1.1M | $3.3M | 83.7% | 12 |
| 2021 | $1.2M | $1.1M | N/A | — | 14 |
| 2020 | $1.8M | $987K | N/A | — | 14 |
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