Public & Societal Benefit
(W12)
990 on File
ENDURANCE ORGANIZATION
Financial strength (30%)
33/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$96K
Total Revenue
$115K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
189.7%
Operating Reserve
0.42x
Liability-to-Asset
N/A
Revenue Diversification
92.8%
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
|
99.0% | 86.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
189.7% | 14.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $96K | $115K | $4K | 99.0% | — |
| 2022 | $136K | $122K | $23K | 98.2% | — |
| 2021 | $212K | $115K | N/A | — | 1 |
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