Community Improvement
(S02)
990 on File
PILATES METHOD ALLIANCE INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$814K
Total Revenue
$1.3M
Total Expenses
$-192,894
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.79x
Liability-to-Asset
295.4%
Revenue Diversification
59.5%
Compared with Peers
FY 2022
Compared with 1,825 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2022.
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
|
92.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
295.4% | 21.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 23.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $814K | $1.3M | $-192,894 | 92.5% | 10 |
| 2021 | $771K | $1.0M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.