Public & Societal Benefit
(W11)
IRS Verified
DX Registered
990 on File
620 FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$139K
Total Revenue
$135K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
386.9%
Operating Reserve
2.19x
Liability-to-Asset
N/A
Revenue Diversification
48.8%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2023.
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
|
97.5% | 86.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
386.9% | 14.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 98.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $139K | $135K | $25K | 97.5% | — |
| 2022 | $139K | $124K | $21K | 97.7% | — |
| 2021 | $161K | $105K | N/A | — | 1 |
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