Diseases & Disorders
(G54)
IRS Verified
DX Registered
990 on File
WISHES FOR ELLIOTT
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$586K
Total Revenue
$311K
Total Expenses
$671K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
25.93x
Liability-to-Asset
2.6%
Revenue Diversification
99.9%
Executive Compensation
$111K
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
|
81.0% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $586K | $311K | $671K | 81.0% | 5 |
| 2022 | $629K | $260K | $452K | 72.0% | 3 |
| 2021 | $329K | $218K | N/A | — | 3 |
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