Mutual & Membership Benefit
(Y03)
990 on File
ASSOCIATION OF LEADERS IN VOLUNTEER ENGAGEMENT
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$168K
Total Revenue
$178K
Total Expenses
$84K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
5.65x
Liability-to-Asset
2.3%
Revenue Diversification
55.1%
Compared with Peers
FY 2025
Compared with 80 similar organizations
(United States, Mutual & Membership Benefit, $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
|
90.6% | 85.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 19.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 87.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 12.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $168K | $178K | $84K | 90.6% | — |
| 2023 | $141K | $149K | $106K | 63.5% | — |
| 2022 | $116K | $55K | $114K | 53.8% | — |
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