Public & Societal Benefit
(W12)
990 on File
DOLFANS NYC
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$167K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
2.57x
Liability-to-Asset
27.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
96.5% | 85.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $167K | $36K | 96.5% | — |
| 2023 | $147K | $114K | $63K | 100.0% | — |
| 2022 | $99K | $60K | N/A | — | 1 |
| 2021 | $7K | $6K | N/A | — | 1 |
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