Public & Societal Benefit
(W24)
990 on File
SAYLOVE
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$131K
Total Expenses
$128K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.5%
Fundraising Efficiency
18.3%
Operating Reserve
11.71x
Liability-to-Asset
1.9%
Revenue Diversification
44.7%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
30.5% | 87.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 9.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.7% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $131K | $128K | 30.5% | — |
| 2024 | $143K | $106K | $163K | 51.2% | — |
| 2023 | $95K | $63K | $126K | 103.5% | — |
| 2022 | $162K | $68K | N/A | — | 1 |
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