Diseases & Disorders
(G32)
IRS Verified
DX Registered
990 on File
FIREFLY SISTERHOOD
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Firefly Sisterhood provides free, personalized one-to-one support for women who have been impacted by a breast cancer diagnosis. Our unique mentoring program extends the patients’ support network beyond their family and medical team—we connect them with a Peer Mentor Guide who shares a similar experience and lifestyle. Whether breast cancer has just been diagnosed, the person is in the midst of treatment, or treatment is fully completed, Firefly Sisterhood will offer guidance, support and hope.
Financial Overview — FY 2023
$295K
Total Revenue
$183K
Total Expenses
$333K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
53.2%
Operating Reserve
21.77x
Liability-to-Asset
0.4%
Revenue Diversification
105.7%
Executive Compensation
$57K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $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
|
74.3% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.2% | 18.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.7% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.5% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $295K | $183K | $333K | 74.3% | 5 |
| 2022 | $227K | $217K | N/A | — | 6 |
| 2021 | $215K | $199K | N/A | — | 4 |
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