Public & Societal Benefit
(W99)
990 on File
GULLOTTA HOUSE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$245K
Total Revenue
$219K
Total Expenses
$57K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
0.0%
Operating Reserve
3.11x
Liability-to-Asset
18.6%
Revenue Diversification
99.7%
Executive Compensation
$11K
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
95.3% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 98.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $245K | $219K | $57K | 95.3% | 1 |
| 2022 | $296K | $282K | $28K | 96.4% | 1 |
| 2021 | $194K | $200K | N/A | — | 1 |
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