Public & Societal Benefit
(W19)
990 on File
GLOBAL ONE80
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$420K
Total Revenue
$421K
Total Expenses
$65K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
1.85x
Liability-to-Asset
3.5%
Revenue Diversification
100.0%
Executive Compensation
$22K
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
|
74.0% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.6% |
P10P90
|
Below median |
|
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
|
28.6% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $420K | $421K | $65K | 74.0% | 6 |
| 2023 | $326K | $305K | $66K | 29.8% | 0 |
| 2022 | $355K | $357K | $44K | 52.1% | 3 |
| 2021 | $408K | $165K | N/A | — | 4 |
| 2020 | $160K | $157K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.