Public & Societal Benefit
(W24)
IRS Verified
DX Registered
990 on File
INFORM YOUR COMMUNITY
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21K
Total Revenue
$20K
Total Expenses
$6K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.3%
Fundraising Efficiency
54.9%
Operating Reserve
3.81x
Liability-to-Asset
0.0%
Revenue Diversification
55.8%
Executive Compensation
$0
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
44.3% | 80.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 8.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.9% | 46.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 17.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.6% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
165.8% | 2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21K | $20K | $6K | 44.3% | 0 |
| 2022 | $27K | $8K | N/A | — | 0 |
| 2021 | $1K | $620 | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.