Public & Societal Benefit
(W12)
990 on File
LEES CARES FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$123K
Total Revenue
$68K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
222.0%
Operating Reserve
17.36x
Liability-to-Asset
N/A
Revenue Diversification
113.5%
Compared with Peers
FY 2023
Compared with 2,844 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
222.0% | 46.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 17.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
113.5% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.8% | 2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.8% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123K | $68K | $98K | — | — |
| 2022 | $116K | $94K | $43K | — | — |
| 2021 | $185K | $79K | N/A | — | 1 |
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