Education
(B82)
990 on File
MEL DOUGLASS FUND
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$145K
Total Revenue
$42K
Total Expenses
$572K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
162.58x
Liability-to-Asset
0.0%
Revenue Diversification
57.7%
Compared with Peers
FY 2025
Compared with 14,592 similar organizations
(United States, Education, under $100K in expenses), FY 2025.
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
|
93.7% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 6.5% |
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
|
162.6 mo | 18.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 82.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
107.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $145K | $42K | $572K | 93.7% | 0 |
| 2024 | $70K | $29K | $469K | 80.3% | — |
| 2023 | $64K | $30K | $428K | 85.4% | — |
| 2022 | $55K | $24K | $394K | 82.9% | — |
| 2021 | $110K | $20K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.