Public & Societal Benefit
(W80E)
990 on File
PTDA FOUNDATION
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$261K
Total Revenue
$217K
Total Expenses
$574K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.8%
Fundraising Efficiency
158.3%
Operating Reserve
31.83x
Liability-to-Asset
0.0%
Revenue Diversification
103.5%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2023.
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
|
52.8% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.3% | 14.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.8 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.5% | 98.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.8% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $261K | $217K | $574K | 52.8% | 0 |
| 2022 | $295K | $332K | $530K | 60.9% | 0 |
| 2021 | $246K | $293K | N/A | — | 0 |
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