Health Care
(E12)
990 on File
KELLI LEIGH RICHMOND OVARIAN CANCER FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$77K
Total Revenue
$66K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.4%
Fundraising Efficiency
N/A
Operating Reserve
18.79x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 4,375 similar organizations
(United States, Health Care, under $100K in expenses), FY 2022.
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
|
53.4% | 82.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 30.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 16.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $77K | $66K | $104K | 53.4% | — |
| 2021 | $239K | $73K | N/A | — | 1 |
| 2020 | $85K | $80K | N/A | — | 1 |
| 2019 | $99K | $59K | N/A | — | 1 |
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