Mutual & Membership Benefit
(Y12)
990 on File
WRITING THROUGH
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$58K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
8.24x
Liability-to-Asset
31.7%
Revenue Diversification
90.0%
Compared with Peers
FY 2025
Compared with 167 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 39.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.6% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.6% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $58K | $40K | — | — |
| 2024 | $79K | $88K | $2K | — | — |
| 2023 | $74K | $76K | $11K | — | — |
| 2022 | $65K | $90K | $14K | — | — |
| 2021 | $120K | $62K | N/A | — | 1 |
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