Mutual & Membership Benefit
(Y20)
990 on File
UN PAR POR UN SUENO CORP
Financial strength (30%)
35/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$177K
Total Revenue
$215K
Total Expenses
$-39,757
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.22x
Liability-to-Asset
3518.5%
Revenue Diversification
99.2%
Compared with Peers
FY 2023
Compared with 156 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M in expenses), FY 2023.
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
|
52.1% | 90.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 27.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3518.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 85.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.6% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $177K | $215K | $-39,757 | 52.1% | — |
| 2022 | $182K | $201K | $-1,597 | 47.3% | — |
| 2021 | $246K | $132K | N/A | — | 1 |
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