Employment
(J22)
990 on File
TURNING TABLES
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$512K
Total Revenue
$394K
Total Expenses
$148K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
8.9%
Revenue Diversification
100.0%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2023.
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
|
74.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 4.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
183.6% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $512K | $394K | $148K | 74.8% | 1 |
| 2022 | $181K | $175K | $30K | 85.6% | 2 |
| 2021 | $195K | $73K | N/A | — | 3 |
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