Public & Societal Benefit
(W70)
990 on File
NATIONAL EXECUTIVE FORUM INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58K
Total Revenue
$58K
Total Expenses
$70K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
N/A
Operating Reserve
14.54x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$28K
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
64.2% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.8% | 6.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 14.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.9% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $58K | $70K | 64.2% | 1 |
| 2023 | $150K | $240K | $70K | 17.5% | 1 |
| 2022 | $449K | $360K | $182K | 40.9% | 1 |
| 2021 | $143K | $344K | N/A | — | 0 |
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