Education
(B90)
990 on File
FRIENDS OF SAX-ZIM BOG
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$475K
Total Expenses
$3.3M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
83.35x
Liability-to-Asset
0.4%
Revenue Diversification
90.5%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
71.3% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.4 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
84.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $475K | $3.3M | 71.3% | 11 |
| 2024 | $620K | $363K | $2.5M | 67.8% | 11 |
| 2023 | $574K | $353K | $2.2M | 66.3% | 11 |
| 2022 | $1.1M | $283K | $2.1M | 74.1% | 6 |
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