Public & Societal Benefit
(W99)
990 on File
FRIENDS OF HAIKU STAIRS
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54K
Total Revenue
$55K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
20.6%
Operating Reserve
4.07x
Liability-to-Asset
0.0%
Revenue Diversification
80.7%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.6% | 44.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54K | $55K | $19K | — | — |
| 2023 | $69K | $76K | $20K | 18.9% | — |
| 2022 | $81K | $64K | $28K | — | — |
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