Education
(B80)
990 on File
HBCU WEEK FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.9M
Total Expenses
$577K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
3.60x
Liability-to-Asset
3.1%
Revenue Diversification
85.7%
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $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
|
78.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.9M | $577K | 78.1% | 0 |
| 2022 | $2.1M | $2.2M | $300K | 80.2% | 0 |
| 2021 | $2.3M | $966K | N/A | — | 0 |
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