Philanthropy & Grantmaking
(T21)
990 on File
MELALEUCA FOUNDATION A NON-PROFIT CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$991K
Total Revenue
$743K
Total Expenses
$4.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
77.94x
Liability-to-Asset
0.0%
Revenue Diversification
78.2%
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
98.0% | 90.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.9 mo | 106.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.2% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.5% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.0% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $991K | $743K | $4.8M | 98.0% | — |
| 2022 | $824K | $540K | $4.6M | 100.0% | — |
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