Diseases & Disorders
(G20)
990 on File
HAPPY BREW INC
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$684K
Total Revenue
$677K
Total Expenses
$583K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
10.34x
Liability-to-Asset
2.3%
Revenue Diversification
52.2%
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2025.
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
|
95.3% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 93.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $684K | $677K | $583K | 95.3% | 34 |
| 2024 | $555K | $442K | $576K | 96.1% | 28 |
| 2023 | $987K | $1.2M | $404K | 99.2% | 20 |
| 2022 | $543K | $2K | $551K | 0.0% | 0 |
| 2021 | $23K | $986 | N/A | — | 1 |
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