Mutual & Membership Benefit
(Y19)
990 on File
THE EVERFUND INC
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$249K
Total Revenue
$258K
Total Expenses
$-741,750
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.7%
Fundraising Efficiency
N/A
Operating Reserve
-34.55x
Liability-to-Asset
12652.9%
Revenue Diversification
81.3%
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
50.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.3% | 9.4% |
P10P90
|
Bottom 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
|
-34.6 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12652.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.1% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $249K | $258K | $-741,750 | 50.7% | 2 |
| 2023 | $371K | $265K | $-732,622 | 57.3% | 4 |
| 2022 | $262K | $552K | $-839,309 | 48.7% | 4 |
| 2021 | $336K | $519K | N/A | — | 5 |
| 2020 | $353K | $577K | N/A | — | 6 |
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