Public & Societal Benefit
(W30)
990 on File
RTAG INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$714K
Total Revenue
$617K
Total Expenses
$415K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.08x
Liability-to-Asset
0.0%
Revenue Diversification
85.8%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal 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
|
100.0% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
106.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.3% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $714K | $617K | $415K | 100.0% | 0 |
| 2022 | $346K | $342K | $409K | 100.0% | 0 |
| 2019 | $115K | $72K | N/A | — | 1 |
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