Employment
(J20)
990 on File
HUMANMADE
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.3M
Total Expenses
$-1,797,839
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
N/A
Operating Reserve
-17.14x
Liability-to-Asset
319.3%
Revenue Diversification
47.4%
Executive Compensation
$122K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M 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
|
68.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
319.3% | 16.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.3M | $-1,797,839 | 68.5% | 16 |
| 2022 | $1.2M | $1.9M | $-1,672,659 | 61.8% | 15 |
| 2021 | $1.1M | $4.0M | $-979,809 | 78.0% | 17 |
| 2020 | $603K | $1.6M | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.