Mutual & Membership Benefit
(Y12)
990 on File
100 WOMEN OF THE HILL COUNTRY INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$113K
Total Revenue
$110K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
0.0%
Revenue Diversification
14.0%
Compared with Peers
FY 2023
Compared with 156 similar organizations
(United States, Mutual & Membership Benefit, $100K–$1M 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
|
95.3% | 90.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 27.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
14.0% | 85.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $113K | $110K | $37K | 95.3% | — |
| 2022 | $113K | $92K | $33K | 94.9% | — |
| 2021 | $97K | $39K | N/A | — | 1 |
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