Public & Societal Benefit
(W30)
990 on File
DO MORE TOGETHER
Financial strength (30%)
30/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13K
Total Revenue
$30K
Total Expenses
$-401
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.6%
Fundraising Efficiency
132.2%
Operating Reserve
-0.16x
Liability-to-Asset
139.3%
Revenue Diversification
131.4%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
39.6% | 81.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
132.2% | 44.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
131.4% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.8% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-125.6% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13K | $30K | $-401 | 39.6% | — |
| 2023 | $10K | $58K | $16K | 100.0% | — |
| 2022 | $82K | $60K | $64K | 100.0% | — |
| 2021 | $232K | $100K | N/A | — | 1 |
| 2020 | $84K | $60K | N/A | — | 1 |
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