Arts, Culture & Humanities
(A60)
990 on File
PALS ALLIANCE LTD
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$65K
Total Revenue
$43K
Total Expenses
$362K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
102.19x
Liability-to-Asset
0.0%
Revenue Diversification
74.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, 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
|
95.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.2 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $65K | $43K | $362K | 95.9% | — |
| 2022 | $55K | $38K | $340K | 95.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.