Public & Societal Benefit
(W22)
990 on File
SIMPLIFYCT INC
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$804K
Total Revenue
$765K
Total Expenses
$466K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
7.31x
Liability-to-Asset
6.5%
Revenue Diversification
97.9%
Executive Compensation
$136K
Compared with Peers
FY 2025
Compared with 852 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
|
92.1% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $804K | $765K | $466K | 92.1% | 17 |
| 2024 | $663K | $656K | $426K | 93.5% | 11 |
| 2023 | $620K | $536K | $420K | 85.3% | 11 |
| 2022 | $563K | $348K | $336K | 89.0% | 8 |
| 2021 | $676K | $221K | N/A | — | 0 |
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