Mutual & Membership Benefit
(Y03)
990 on File
PROFESSIONAL FACE-TO-FACE FUNDRAISING ASSOCIATION
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234K
Total Revenue
$215K
Total Expenses
$37K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
N/A
Operating Reserve
2.08x
Liability-to-Asset
25.0%
Revenue Diversification
89.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership 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
|
53.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $215K | $37K | 53.1% | 3 |
| 2023 | $146K | $231K | $71K | — | — |
| 2022 | $164K | $113K | $156K | — | — |
| 2021 | $118K | $76K | N/A | — | 1 |
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