Mutual & Membership Benefit
(Y12)
990 on File
THE MEAD LAKE FOUNDATION
Financial strength (30%)
51/100
Reliability (20%)
30/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113K
Total Revenue
$229K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
1.93x
Liability-to-Asset
0.0%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership 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
|
97.0% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 21.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.3% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113K | $229K | $37K | 97.0% | — |
| 2023 | $127K | $155K | $153K | 98.3% | — |
| 2022 | $19K | $122K | $182K | 98.5% | — |
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