Diseases & Disorders
(G20)
990 on File
MITCHELL-BAKER COUNTY MENTAL RETARDATION ASSOCIATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-30,243
Total Revenue
$7K
Total Expenses
$547K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
925.00x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
100.0% | 78.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
925.0 mo | 23.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6926.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
522.4% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
123.5% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-30,243 | $7K | $547K | 100.0% | 0 |
| 2022 | $443 | $1K | N/A | — | 0 |
| 2021 | $40K | $73K | N/A | — | 0 |
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