Education
(B92)
IRS Verified
DX Registered
990 on File
TEAM UP PHILLY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$273K
Total Revenue
$237K
Total Expenses
$307K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
23.2%
Operating Reserve
15.56x
Liability-to-Asset
3.8%
Revenue Diversification
70.9%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
80.6% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $273K | $237K | $307K | 80.6% | 3 |
| 2023 | $233K | $194K | $270K | 79.8% | 4 |
| 2022 | $173K | $160K | $231K | 81.7% | 2 |
| 2021 | $213K | $151K | N/A | — | 4 |
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