Human Services
(P70)
IRS Verified
DX Registered
990 on File
THE PASTIME CLUB INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To Positively Impact the Lives of Persons with Early Memory Loss as Well as Those Who Care for Them
Financial Overview — FY 2023
$52K
Total Revenue
$52K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.60x
Liability-to-Asset
10.4%
Revenue Diversification
56.9%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K 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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52K | $52K | $16K | 100.0% | — |
| 2022 | $35K | $41K | $16K | 100.0% | — |
| 2021 | $56K | $35K | N/A | — | 1 |
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