Mutual & Membership Benefit
(Y11)
990 on File
SUPPORT COMMITTEE FOR THE TALLAHASSEE NATIONAL CEMETERY
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$2K
Total Revenue
$1K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
135.59x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2022
Compared with 319 similar organizations
(United States, Mutual & Membership Benefit, 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
|
77.9% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
135.6 mo | 47.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-74.1% | -6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.1% | -10.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.1% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2K | $1K | $14K | 77.9% | — |
| 2021 | $8K | $4K | N/A | — | 1 |
| 2020 | $12K | $9K | N/A | — | 1 |
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