Public & Societal Benefit
(W50)
990 on File
YUKON-KUSKOKWIM DELTA TRIBAL BROADBAND CONSORTIUM
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.5M
Total Expenses
$-19,152
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.09x
Liability-to-Asset
105.1%
Revenue Diversification
101.3%
Executive Compensation
$121K
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
|
99.9% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.1% | 13.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.3% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
213.7% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
316.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.5M | $-19,152 | 99.9% | 2 |
| 2023 | $808K | $602K | $-45,011 | 97.5% | 1 |
| 2022 | $1.5M | $1.8M | $-250,501 | 66.8% | 1 |
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