Human Services
(P80)
IRS Verified
DX Registered
990 on File
AMPUTEE BLADE RUNNERS
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$547K
Total Revenue
$552K
Total Expenses
$370K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
8.03x
Liability-to-Asset
0.0%
Revenue Diversification
99.3%
Executive Compensation
$105K
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
|
80.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $547K | $552K | $370K | 80.7% | 2 |
| 2023 | $485K | $614K | $393K | 73.3% | 0 |
| 2022 | $790K | $680K | $513K | 74.7% | 0 |
| 2021 | $493K | $373K | N/A | — | 0 |
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