Education
(B60)
990 on File
MY BROTHERS WORKSHOP
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$1.8M
Total Expenses
$8.3M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
53.75x
Liability-to-Asset
8.0%
Revenue Diversification
84.3%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
79.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.8 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $1.8M | $8.3M | 79.3% | 59 |
| 2023 | $3.0M | $2.0M | $7.5M | 86.2% | 58 |
| 2022 | $5.7M | $1.7M | $6.5M | 89.5% | 54 |
| 2021 | $3.3M | $1.6M | N/A | — | 51 |
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