Employment
(J22)
990 on File
1951 COFFEE COMPANY
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$871K
Total Revenue
$943K
Total Expenses
$542K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
7.8%
Revenue Diversification
73.8%
Executive Compensation
$76K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
93.6% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 12.8% |
P10P90
|
Above median |
|
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
|
6.9 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $871K | $943K | $542K | 93.6% | 15 |
| 2023 | $765K | $771K | $614K | 86.5% | 19 |
| 2022 | $796K | $648K | $536K | 78.9% | 19 |
| 2021 | $736K | $542K | N/A | — | 25 |
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