Employment
(J20)
IRS Verified
DX Registered
990 on File
GABIS GROUNDS COFFEE SHOP
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$543K
Total Revenue
$572K
Total Expenses
$35K
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
36.8%
Operating Reserve
0.74x
Liability-to-Asset
5.3%
Revenue Diversification
64.8%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
81.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.8% | 14.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $543K | $572K | $35K | 81.9% | 46 |
| 2023 | $470K | $479K | $26K | 86.1% | 51 |
| 2022 | $333K | $380K | $35K | 62.0% | 55 |
| 2021 | $290K | $211K | N/A | — | 51 |
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