Employment
(J20)
IRS Verified
DX Registered
990 on File
READY TO LAUNCH
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$62K
Total Revenue
$54K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
5.4%
Operating Reserve
10.78x
Liability-to-Asset
0.4%
Revenue Diversification
74.2%
Compared with Peers
FY 2023
Compared with 686 similar organizations
(United States, Employment, under $100K 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
|
77.8% | 80.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.4% | 39.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $62K | $54K | $48K | 77.8% | — |
| 2022 | $75K | $50K | $40K | 65.2% | — |
| 2021 | $99K | $84K | N/A | — | 1 |
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