Philanthropy & Grantmaking
(T30)
990 on File
NATIONAL CHARITY LEAGUE INC SPACE CITY CHAPTER
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$84K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
18.88x
Liability-to-Asset
22.7%
Revenue Diversification
57.9%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
91.0% | 86.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $84K | $132K | 91.0% | — |
| 2024 | $86K | $79K | $116K | 87.4% | — |
| 2023 | $82K | $75K | $115K | 88.6% | — |
| 2020 | $78K | $55K | N/A | — | 1 |
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