Public & Societal Benefit
(W20)
990 on File
FRIENDS OF LAKE LANIER INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21K
Total Revenue
$12K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
39.75x
Liability-to-Asset
0.0%
Revenue Diversification
11.4%
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
|
83.1% | 81.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.8 mo | 14.7 mo |
P10P90
|
Above 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
|
11.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21K | $12K | $40K | 83.1% | — |
| 2023 | $22K | $16K | $32K | 81.8% | — |
| 2022 | $42K | $36K | $26K | 91.0% | — |
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