Human Services
(P50)
990 on File
CONTEMPLATIVE LIFE INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25K
Total Revenue
$14K
Total Expenses
$117K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
97.60x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Executive Compensation
$2K
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
75.1% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.6 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.3% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25K | $14K | $117K | 75.1% | 0 |
| 2023 | $26K | $12K | $106K | 79.1% | 0 |
| 2022 | $102K | $70K | $92K | 71.0% | 0 |
| 2021 | $71K | $47K | $59K | 71.5% | 0 |
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