Employment
(J22)
990 on File
BE WELL CAFE CORP
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$312K
Total Revenue
$228K
Total Expenses
$610K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
N/A
Operating Reserve
32.16x
Liability-to-Asset
1.0%
Revenue Diversification
94.8%
Executive Compensation
$69K
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
|
63.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312K | $228K | $610K | 63.9% | 1 |
| 2023 | $581K | $227K | $526K | 71.8% | 2 |
| 2022 | $309K | $223K | $172K | 82.5% | 0 |
| 2021 | $115K | $98K | $86K | 82.0% | — |
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