Employment
(J99)
990 on File
BROTHERHOOD AND WELFARE TR FUND
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$52K
Total Revenue
$53K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
43.5%
Operating Reserve
13.98x
Liability-to-Asset
0.0%
Revenue Diversification
39.3%
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
|
98.4% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.5% | 39.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.9% | -4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.2% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52K | $53K | $62K | 98.4% | — |
| 2022 | $59K | $28K | $64K | 156.8% | — |
| 2021 | $28K | $27K | N/A | — | 1 |
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