Mutual & Membership Benefit
(Y03)
990 on File
HIGH PLAINS RETREAT CENTER
Financial strength (30%)
98/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$546K
Total Revenue
$461K
Total Expenses
$2.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
57.26x
Liability-to-Asset
1.4%
Revenue Diversification
61.0%
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $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
|
85.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.3 mo | 21.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $546K | $461K | $2.2M | 85.5% | 15 |
| 2023 | $459K | $464K | $2.1M | 87.3% | 13 |
| 2022 | $422K | $435K | $2.1M | 85.4% | 22 |
| 2021 | $562K | $352K | N/A | — | 20 |
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