Employment
(J22)
IRS Verified
DX Registered
990 on File
PHILADELPHIA NONPROFIT ADVERTISING AGENCY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$181K
Total Revenue
$152K
Total Expenses
$1.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
132.38x
Liability-to-Asset
0.0%
Revenue Diversification
56.4%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 481 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 82.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.4 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
250.5% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $181K | $152K | $1.7M | 100.0% | — |
| 2024 | $52K | $115K | $1.6M | 100.0% | — |
| 2023 | $221K | $426K | $293K | 52.8% | — |
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