Public & Societal Benefit
(W70)
990 on File
VOCES UNIDAS DE LAS MONTANAS
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.9M
Total Expenses
$2.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
13.12x
Liability-to-Asset
3.6%
Revenue Diversification
85.6%
Executive Compensation
$214K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
85.3% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.9% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.9M | $2.1M | 85.3% | 11 |
| 2023 | $1.9M | $1.3M | $2.3M | 84.0% | 8 |
| 2022 | $1.1M | $1.1M | $1.7M | 87.6% | 5 |
| 2021 | $3.5M | $629K | N/A | — | 11 |
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