Diseases & Disorders
(G30)
990 on File
MAKE LEMONADE PROJECT
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$187K
Total Revenue
$114K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
8.69x
Liability-to-Asset
1.4%
Revenue Diversification
97.9%
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $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
|
72.4% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 12.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
175.3% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.9% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $187K | $114K | $83K | 72.4% | — |
| 2022 | $68K | $85K | $7K | 81.0% | — |
| 2021 | $155K | $82K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.