Employment
(J33)
990 on File
AVERYS MODERN TEAHOUSE
Financial strength (30%)
33/100
Reliability (20%)
40/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105K
Total Revenue
$130K
Total Expenses
$22K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.5%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
96.9%
Revenue Diversification
132.9%
Executive Compensation
$0
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
|
43.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.0% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.9% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
132.9% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
93.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1563.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105K | $130K | $22K | 43.5% | 7 |
| 2023 | $54K | $8K | $47K | 80.6% | 1 |
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