Public & Societal Benefit
(W60)
990 on File
AKIPTAN
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.7M
Total Revenue
$2.8M
Total Expenses
$24.3M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
103.26x
Liability-to-Asset
34.4%
Revenue Diversification
88.1%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
77.4% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.4% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $2.8M | $24.3M | 77.4% | 19 |
| 2023 | $5.7M | $2.3M | $17.4M | 79.2% | 17 |
| 2022 | $5.4M | $1.3M | $14.0M | 75.4% | 12 |
| 2021 | $13.4M | $687K | N/A | — | 7 |
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