Public & Societal Benefit
(W99)
990 on File
MY WELL
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.6M
Total Expenses
$884K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.1%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
7.3%
Revenue Diversification
0.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
0.1% | 83.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 13.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.2% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.6M | $884K | 0.1% | — |
| 2022 | $1.7M | $1.6M | $509K | 98.3% | — |
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