Public & Societal Benefit
(W30)
990 on File
MISSION2ALPHA
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$125K
Total Revenue
$164K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.2%
Fundraising Efficiency
15.5%
Operating Reserve
1.37x
Liability-to-Asset
N/A
Revenue Diversification
9.7%
Compared with Peers
FY 2022
Compared with 1,647 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2022.
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
|
0.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.5% | 8.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.7% | 98.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-77.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.4% | 26.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $125K | $164K | $19K | 0.2% | — |
| 2021 | $543K | $236K | N/A | — | 0 |
| 2020 | $95K | $107K | N/A | — | 1 |
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