Diseases & Disorders
(G40)
IRS Verified
DX Registered
990 on File
CALLIOPE JOY FOUNDATION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118K
Total Revenue
$284K
Total Expenses
$72K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.7%
Fundraising Efficiency
28.7%
Operating Reserve
3.06x
Liability-to-Asset
4.9%
Revenue Diversification
64.6%
Executive Compensation
$0
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
|
40.7% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.5% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.7% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 93.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-49.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-141.3% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118K | $284K | $72K | 40.7% | 1 |
| 2024 | $231K | $294K | $239K | 21.1% | 1 |
| 2023 | $448K | $354K | $302K | 23.5% | 2 |
| 2022 | $223K | $239K | $208K | 18.0% | 1 |
| 2021 | $351K | $168K | N/A | — | 2 |
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