Philanthropy & Grantmaking
(T20)
990 on File
HAYES CHARITIES INC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59K
Total Revenue
$64K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
156.1%
Operating Reserve
2.71x
Liability-to-Asset
N/A
Revenue Diversification
149.0%
Compared with Peers
FY 2025
Compared with 12,725 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
93.3% | 86.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
156.1% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 120.1 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
149.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 2.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59K | $64K | $15K | 93.3% | — |
| 2024 | $53K | $43K | $19K | 88.2% | — |
| 2023 | $17K | $36K | $10K | 83.0% | — |
| 2022 | $65K | $39K | $30K | 83.4% | — |
| 2021 | $151K | $60K | N/A | — | 1 |
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