Employment
(J22)
IRS Verified
DX Registered
990 on File
B3 COFFEE
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$245K
Total Revenue
$118K
Total Expenses
$262K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.8%
Fundraising Efficiency
23.5%
Operating Reserve
26.58x
Liability-to-Asset
0.9%
Revenue Diversification
64.9%
Executive Compensation
$18K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
60.8% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.2% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.5% | 14.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 93.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $245K | $118K | $262K | 60.8% | 4 |
| 2023 | $90K | $60K | $92K | 71.9% | 4 |
| 2022 | $91K | $60K | $62K | 80.0% | — |
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