Employment
(J20)
990 on File
BUTLER COFFEE LAB
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-720
Total Revenue
$254K
Total Expenses
$-593,055
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
-28.06x
Liability-to-Asset
2081.3%
Revenue Diversification
N/A
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
|
84.8% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-28.1 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2081.3% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-98.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35329.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-720 | $254K | $-593,055 | 84.8% | — |
| 2023 | $-37,737 | $296K | $-338,063 | 86.1% | — |
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