Philanthropy & Grantmaking
(T22)
IRS Verified
DX Registered
990 on File
VARIETY-THE CHILDRENS CHARITY OF THE UNITED STATES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$757K
Total Expenses
$623K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
9.87x
Liability-to-Asset
4.8%
Revenue Diversification
101.8%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2024.
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
|
93.5% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.8% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
94.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $757K | $623K | 93.5% | 1 |
| 2023 | $568K | $513K | $278K | 90.3% | 1 |
| 2022 | $304K | $437K | $223K | 88.4% | 1 |
| 2021 | $227K | $237K | N/A | — | 1 |
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