Diseases & Disorders
(G80)
990 on File
PROJECT LYME
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$546K
Total Revenue
$5.1M
Total Expenses
$908K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.2%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
0.0%
Revenue Diversification
124.2%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 640 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2024.
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
|
11.2% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
85.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
124.2% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-44.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
546.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-825.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $546K | $5.1M | $908K | 11.2% | 1 |
| 2023 | $982K | $781K | $1.2M | 63.5% | 1 |
| 2022 | $791K | $779K | $981K | 75.8% | 2 |
| 2021 | $1.1M | $645K | N/A | — | 2 |
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