Public & Societal Benefit
(W24)
990 on File
LOUD LIGHT
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.0M
Total Expenses
$1.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
14.34x
Liability-to-Asset
3.1%
Revenue Diversification
100.0%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $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
|
83.5% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.0M | $1.2M | 83.5% | 17 |
| 2023 | $816K | $603K | $1.0M | 83.6% | 11 |
| 2022 | $670K | $564K | $793K | 86.6% | 13 |
| 2021 | $752K | $231K | N/A | — | 5 |
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