Human Services
(P50)
IRS Verified
DX Registered
990 on File
GLAMOURGALS FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$966K
Total Revenue
$613K
Total Expenses
$1.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
118.6%
Operating Reserve
29.66x
Liability-to-Asset
13.0%
Revenue Diversification
98.0%
Executive Compensation
$130K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
81.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.6% | 17.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $966K | $613K | $1.5M | 81.9% | 5 |
| 2022 | $749K | $368K | $1.2M | 79.8% | 6 |
| 2021 | $449K | $172K | N/A | — | 5 |
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