Employment
(J33Z)
990 on File
MOMENTUM WORK INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.7M
Total Revenue
$12.3M
Total Expenses
$5.2M
Net Assets
373
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
5.05x
Liability-to-Asset
21.4%
Revenue Diversification
99.0%
Executive Compensation
$295K
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2023.
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
|
91.0% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.5% |
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
|
5.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.7M | $12.3M | $5.2M | 91.0% | 373 |
| 2022 | $12.6M | $11.8M | $4.8M | 90.8% | 336 |
| 2021 | $10.4M | $9.6M | N/A | — | 349 |
| 2020 | $9.7M | $9.7M | N/A | — | 423 |
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