Public & Societal Benefit
(W11)
990 on File
ODON THRIFT STORE
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$310K
Total Revenue
$311K
Total Expenses
$640K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
24.65x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$0
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
|
100.0% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.9% |
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
|
24.7 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.6% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $310K | $311K | $640K | 100.0% | 16 |
| 2024 | $327K | $186K | $642K | 0.0% | 3 |
| 2023 | $352K | $219K | $501K | 0.0% | 2 |
| 2022 | $293K | $326K | $367K | 0.0% | 0 |
| 2021 | $283K | $82K | N/A | — | 0 |
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