Philanthropy & Grantmaking
(T02)
990 on File
FLYWHEEL SOCIAL ENTERPRISE HUB
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$209K
Total Revenue
$274K
Total Expenses
$97K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
4.25x
Liability-to-Asset
1.2%
Revenue Diversification
84.5%
Executive Compensation
$107K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
70.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $209K | $274K | $97K | 70.6% | 2 |
| 2024 | $239K | $330K | $162K | 73.2% | 4 |
| 2023 | $361K | $253K | $253K | 59.8% | 4 |
| 2022 | $491K | $415K | $145K | 61.9% | 10 |
| 2021 | $393K | $404K | N/A | — | 8 |
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