Employment
(J30Z)
990 on File
PEOPLE MAKING PROGRESS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.5M
Total Expenses
$2.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
20.54x
Liability-to-Asset
3.0%
Revenue Diversification
89.5%
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
82.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 13.3% |
P10P90
|
Below 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
|
20.5 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $2.6M | 82.1% | 0 |
| 2022 | $1.6M | $1.4M | $2.5M | 83.7% | 0 |
| 2021 | $1.6M | $1.5M | N/A | — | 0 |
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