Philanthropy & Grantmaking
(T12)
IRS Verified
DX Registered
990 on File
DABOS ALL IN TEAM
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.9M
Total Expenses
$62K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
0.0%
Operating Reserve
0.40x
Liability-to-Asset
71.4%
Revenue Diversification
82.9%
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
84.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 145.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.9M | $62K | 84.7% | 2 |
| 2022 | $1.9M | $1.8M | $190K | 82.9% | 2 |
| 2021 | $1.4M | $1.4M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.