Mutual & Membership Benefit
(Y20)
990 on File
VAN DYKE BILLY FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$415K
Total Revenue
$566K
Total Expenses
$8.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
180.79x
Liability-to-Asset
0.0%
Revenue Diversification
93.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 115 similar organizations
(United States, Mutual & Membership Benefit, $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
|
93.8% | 87.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.8 mo | 21.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $415K | $566K | $8.5M | 93.8% | — |
| 2023 | $309K | $545K | $8.6M | 94.3% | — |
| 2022 | $429K | $590K | $9.3M | 93.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.