Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
WHO OF NORTH WEBSTER
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help those in the North Webster Parish area facing hardship, tragic loss, or devastating medical diagnosis.
Financial Overview — FY 2023
$101K
Total Revenue
$129K
Total Expenses
$10K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
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
|
0.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.0 mo |
P10P90
|
Bottom 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
|
97.3% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.9% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $101K | $129K | $10K | 0.0% | 0 |
| 2022 | $139K | $157K | $37K | 98.8% | 0 |
| 2021 | $157K | $136K | $56K | 0.0% | 0 |
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