Diseases & Disorders
(G123)
IRS Verified
DX Registered
990 on File
ANTRIM COUNTY HIGH TEA FOR BREAST CANCER
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21K
Total Revenue
$17K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.3%
Fundraising Efficiency
51.6%
Operating Reserve
45.67x
Liability-to-Asset
N/A
Revenue Diversification
40.9%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, 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
|
36.3% | 78.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.6% | 45.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.7 mo | 23.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.9% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21K | $17K | $63K | 36.3% | — |
| 2022 | $23K | $21K | $59K | 66.0% | — |
| 2021 | $43K | $9K | N/A | — | 1 |
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