Education
(B030)
990 on File
QUILT INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$941K
Total Expenses
$1.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
15.65x
Liability-to-Asset
5.5%
Revenue Diversification
90.2%
Executive Compensation
$218K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
83.3% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 8.8% |
P10P90
|
Below 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
|
15.7 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $941K | $1.2M | 83.3% | 3 |
| 2022 | $984K | $983K | $1.1M | 85.4% | 5 |
| 2021 | $814K | $693K | N/A | — | 3 |
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