Public & Societal Benefit
(W99)
990 on File
AI AND YOU ORG
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$270K
Total Revenue
$476K
Total Expenses
$111K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
N/A
Operating Reserve
2.79x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
65.6% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-66.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-76.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $270K | $476K | $111K | 65.6% | 1 |
| 2024 | $806K | $534K | $317K | 69.9% | 1 |
| 2023 | $330K | $314K | $46K | 66.9% | 1 |
| 2022 | $426K | $439K | $29K | 68.0% | 1 |
| 2021 | $374K | $145K | N/A | — | 1 |
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