Diseases & Disorders
(G99)
990 on File
AIRWAY REVOLUTION FOUNDATION INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$654K
Total Expenses
$-751,594
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
-13.80x
Liability-to-Asset
2095.6%
Revenue Diversification
100.0%
Executive Compensation
$65K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2024.
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
|
82.9% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.8 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2095.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-475.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $654K | $-751,594 | 82.9% | 1 |
| 2023 | $157K | $349K | $-211,433 | 75.4% | 1 |
| 2022 | $365K | $375K | $-18,824 | 33.7% | 1 |
| 2021 | $322K | $170K | N/A | — | 1 |
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