Crime & Legal-Related
(I73)
IRS Verified
DX Registered
990 on File
CONSIDER THE LILY INCORPORATED
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Consider the Lily we focus on putting an end to human trafficking one person at a time. Whether it be through prevention homes, rescuing children at risk of being sold, or reaching the ones responsible for this slavery by reaching out at bars, clubs, brothels, and hideaways throughout the Philippines.
Financial Overview — FY 2024
$811K
Total Revenue
$968K
Total Expenses
$244K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
77.5%
Operating Reserve
3.03x
Liability-to-Asset
1.2%
Revenue Diversification
97.6%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
96.2% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.5% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $811K | $968K | $244K | 96.2% | 3 |
| 2023 | $896K | $1.1M | $405K | 97.9% | 3 |
| 2022 | $1.2M | $1.1M | $632K | 97.0% | 3 |
| 2021 | $1.7M | $1.1M | N/A | — | 3 |
Donor Reviews
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