Health Care
(E86)
IRS Verified
DX Registered
990 on File
FRIENDS OF SANTA CLAUS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$51K
Total Revenue
$23K
Total Expenses
$133K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
69.6%
Operating Reserve
68.79x
Liability-to-Asset
N/A
Revenue Diversification
94.9%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, 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
|
93.7% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.6% | 27.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.8 mo | 29.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.5% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.8% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51K | $23K | $133K | 93.7% | — |
| 2022 | $44K | $22K | $105K | 97.6% | — |
| 2021 | $46K | $9K | N/A | — | 1 |
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