Mutual & Membership Benefit
(Y05)
990 on File
CHARTURE INSTITUTE
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79K
Total Revenue
$104K
Total Expenses
$-158,012
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
-18.26x
Liability-to-Asset
187.7%
Revenue Diversification
88.8%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $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
|
73.1% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-18.3 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
187.7% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.9% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $104K | $-158,012 | 73.1% | 1 |
| 2023 | $103K | $139K | $-132,913 | 77.2% | 1 |
| 2022 | $140K | $123K | $-108,030 | 77.2% | 1 |
| 2021 | $134K | $90K | N/A | — | 1 |
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