Employment
(J20)
990 on File
ELM AVE COWORKING
Financial strength (30%)
47/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$140K
Total Revenue
$144K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.5%
Fundraising Efficiency
N/A
Operating Reserve
3.02x
Liability-to-Asset
29.1%
Revenue Diversification
84.1%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
28.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $140K | $144K | $36K | 28.5% | — |
| 2023 | $154K | $157K | $40K | 97.9% | — |
| 2022 | $106K | $108K | $34K | 14.0% | — |
| 2021 | $240K | $134K | N/A | — | 1 |
| 2020 | $72K | $65K | N/A | — | 1 |
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