Public & Societal Benefit
(W11)
990 on File
NATIONAL CONFERENCE OF STATE LIQUOR ADMINISTRATORS
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$864K
Total Revenue
$915K
Total Expenses
$948K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
12.44x
Liability-to-Asset
22.0%
Revenue Diversification
93.4%
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
91.8% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.4% |
P10P90
|
Above median |
|
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
|
12.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.8% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $864K | $915K | $948K | 91.8% | 1 |
| 2023 | $665K | $689K | $999K | 89.6% | 1 |
| 2022 | $629K | $630K | $1.0M | 88.7% | 1 |
| 2021 | $402K | $196K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.