Community Improvement
(S22Z)
990 on File
NATIONAL HISPANIC LEADERSHIP AGENDA INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$0
Total Revenue
$115K
Total Expenses
$71K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
7.38x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $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
|
98.7% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 12.7% |
P10P90
|
Top 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
|
7.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
212.4% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $0 | $115K | $71K | 98.7% | 0 |
| 2022 | $2K | $37K | $186K | 87.4% | 0 |
| 2021 | $12K | $15K | $222K | 0.0% | 0 |
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