Public & Societal Benefit
(W05)
990 on File
GOODLY INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.2M
Total Expenses
$860K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
761.2%
Operating Reserve
8.93x
Liability-to-Asset
0.1%
Revenue Diversification
99.4%
Executive Compensation
$224K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $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
|
88.5% | 83.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 1.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
761.2% | 186.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 95.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
292.7% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.2M | $860K | 88.5% | 2 |
| 2022 | $950K | $294K | $654K | 80.0% | 2 |
| 2021 | $27K | $30K | $-1,151 | 80.7% | 1 |
| 2020 | $31K | $235K | $2K | 78.8% | 1 |
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