Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
RECOVET
Financial strength (30%)
19/100
Reliability (20%)
40/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$73K
Total Revenue
$169K
Total Expenses
$-173,569
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.4%
Fundraising Efficiency
N/A
Operating Reserve
-12.30x
Liability-to-Asset
515.2%
Revenue Diversification
95.0%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal 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
|
22.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
515.2% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 98.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-62.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-132.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $73K | $169K | $-173,569 | 22.4% | — |
| 2022 | $195K | $184K | $11K | 9.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.