Philanthropy & Grantmaking
(T20)
990 on File
RED & BLUE 12TH MAN CLUB
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$171K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
4.30x
Liability-to-Asset
N/A
Revenue Diversification
85.2%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
98.2% | 90.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $171K | $61K | 98.2% | — |
| 2023 | $145K | $164K | $42K | 99.4% | — |
| 2022 | $134K | $148K | $61K | 98.6% | — |
| 2021 | $158K | $132K | N/A | — | 1 |
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