Human Services
(P99)
990 on File
DEMERY FAMILY FOUNDATION INC
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22K
Total Revenue
$54K
Total Expenses
$576K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
128.30x
Liability-to-Asset
0.0%
Revenue Diversification
53.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K 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
|
79.3% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
128.3 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-610.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-144.9% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22K | $54K | $576K | 79.3% | — |
| 2022 | $-4,308 | $66K | $608K | 81.1% | — |
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