Human Services
(P62)
990 on File
SHARE THE LOVE OCALA INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$409K
Total Revenue
$265K
Total Expenses
$345K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
15.65x
Liability-to-Asset
0.8%
Revenue Diversification
99.8%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
81.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
116.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $409K | $265K | $345K | 81.5% | 2 |
| 2023 | $189K | $247K | $201K | 95.6% | — |
| 2022 | $346K | $248K | $259K | 94.5% | 2 |
| 2021 | $202K | $193K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.