Employment
(J22)
990 on File
MADE HERE CDC
Financial strength (30%)
24/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188K
Total Revenue
$290K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.3%
Fundraising Efficiency
N/A
Operating Reserve
0.32x
Liability-to-Asset
N/A
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
41.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188K | $290K | $8K | 41.3% | — |
| 2023 | $301K | $242K | $119K | 100.0% | 0 |
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