Human Services
(P30)
IRS Verified
DX Registered
990 on File
WALK WITH SALLY
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
60/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Walk With Sally is dedicated to lessening the burden of cancer for children and families through mentorship, mental health support, art healing, and financial empowerment.
Financial Overview — FY 2023
$971K
Total Revenue
$1.0M
Total Expenses
$98K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.4%
Fundraising Efficiency
201.0%
Operating Reserve
1.13x
Liability-to-Asset
42.8%
Revenue Diversification
103.7%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
45.4% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
38.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
201.0% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.8% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.7% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
40.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved participation in school, reduced anxiety, reduced depression, reduced at-risk behaviors, | 1,493 | $400.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $971K | $1.0M | $98K | 45.4% | 4 |
| 2022 | $691K | $784K | $380K | 73.8% | 11 |
| 2021 | $1.1M | $756K | N/A | — | 10 |
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