Employment
(J30)
990 on File
LOVE-CRAFT ATHENS INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$323K
Total Revenue
$283K
Total Expenses
$54K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
141.0%
Operating Reserve
2.29x
Liability-to-Asset
0.5%
Revenue Diversification
86.6%
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
|
56.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.0% | 14.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $323K | $283K | $54K | 56.5% | 4 |
| 2023 | $212K | $219K | $15K | 87.0% | 3 |
| 2022 | $208K | $206K | $21K | 89.3% | 4 |
| 2021 | $241K | $130K | N/A | — | 1 |
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