Health Care
(E11)
990 on File
DEBUTANTE COTILLION AND CHRISTMAS BALL INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$803K
Total Revenue
$781K
Total Expenses
$1.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.6%
Fundraising Efficiency
112.1%
Operating Reserve
22.40x
Liability-to-Asset
13.5%
Revenue Diversification
59.9%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
25.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
69.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.1% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $803K | $781K | $1.5M | 25.6% | 1 |
| 2023 | $816K | $685K | $1.4M | 14.6% | 1 |
| 2022 | $1.9M | $1.1M | $1.3M | 0.0% | 1 |
| 2021 | $96K | $446K | N/A | — | 1 |
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