Diseases & Disorders
(G20)
990 on File
NEW ENGLAND XP INC
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13K
Total Revenue
$11K
Total Expenses
$986
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.09x
Liability-to-Asset
33.7%
Revenue Diversification
77.2%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 23.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.8% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13K | $11K | $986 | 100.0% | — |
| 2023 | $16K | $36K | $-805 | 100.0% | — |
| 2022 | $39K | $21K | $19K | 100.0% | — |
| 2021 | $0 | $640 | N/A | — | 1 |
| 2020 | $4K | $2K | N/A | — | 1 |
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