Public & Societal Benefit
(W12)
990 on File
MAYOR CHARLES LOMBARDIS HOLIDAY CHARITABLE AND SCHOLARSHIP FUND
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$41K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.1%
Fundraising Efficiency
49.4%
Operating Reserve
28.15x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 1,362 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
12.1% | 78.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.4% | 46.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 14.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.3% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.9% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $41K | $95K | 12.1% | — |
| 2024 | $45K | $40K | $62K | 13.6% | — |
| 2023 | $56K | $35K | N/A | — | 1 |
| 2022 | $17K | $21K | N/A | — | 1 |
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