Public & Societal Benefit
(W12)
990 on File
VYAZREIM INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.0M
Total Revenue
$12.0M
Total Expenses
$6.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
6.38x
Liability-to-Asset
3.3%
Revenue Diversification
99.3%
Compared with Peers
FY 2023
Compared with 142 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
88.7% | 85.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 26.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.5% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.0M | $12.0M | $6.4M | 88.7% | 0 |
| 2022 | $11.7M | $7.3M | $6.4M | 87.2% | 0 |
| 2021 | $4.1M | $2.3M | $2.0M | 86.8% | 0 |
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