Public & Societal Benefit
(W24)
990 on File
SAYLOVE
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$113K
Total Revenue
$121K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.0%
Fundraising Efficiency
20.4%
Operating Reserve
11.99x
Liability-to-Asset
7.2%
Revenue Diversification
69.4%
Compared with Peers
FY 2026
Compared with 35 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2026.
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
|
34.0% | 76.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 98.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $113K | $121K | $120K | 34.0% | — |
| 2025 | $96K | $131K | $128K | 30.5% | — |
| 2024 | $143K | $106K | $163K | 51.2% | — |
| 2023 | $95K | $63K | $126K | 103.5% | — |
| 2022 | $162K | $68K | N/A | — | 1 |
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