Philanthropy & Grantmaking
(T12)
990 on File
REACHING BEYOND WORDS
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$63K
Total Revenue
$79K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
11.8%
Operating Reserve
3.98x
Liability-to-Asset
N/A
Revenue Diversification
63.7%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
97.8% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.8% | 41.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.8% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63K | $79K | $26K | 97.8% | — |
| 2023 | $52K | $50K | $42K | 98.6% | — |
| 2022 | $57K | $70K | $43K | 98.8% | — |
| 2021 | $139K | $67K | N/A | — | 1 |
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