Environment
(C99Z)
990 on File
NATIONAL NETWORK OF ABORTION FUNDS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.8M
Total Expenses
$8.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
35.23x
Liability-to-Asset
2.5%
Revenue Diversification
97.3%
Executive Compensation
$245K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
70.4% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.2 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-49.0% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.8M | $8.3M | 70.4% | 12 |
| 2022 | $4.8M | $2.3M | $8.5M | 72.0% | 10 |
| 2021 | $13.0M | $2.1M | N/A | — | 9 |
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