Employment
(J22)
990 on File
REFILL JACKSON INITIATIVE
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$732K
Total Revenue
$797K
Total Expenses
$1K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
482.4%
Operating Reserve
0.02x
Liability-to-Asset
99.8%
Revenue Diversification
98.0%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2023.
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
|
75.5% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
482.4% | 19.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.8% | 4.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $732K | $797K | $1K | 75.5% | 23 |
| 2022 | $707K | $806K | $67K | 82.5% | 20 |
| 2021 | $782K | $797K | $165K | 79.1% | 21 |
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