Human Services
(P80)
990 on File
AMALA FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$352K
Total Revenue
$435K
Total Expenses
$866K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
23.85x
Liability-to-Asset
0.1%
Revenue Diversification
57.8%
Executive Compensation
$61K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
88.8% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.9 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $352K | $435K | $866K | 88.8% | 18 |
| 2024 | $622K | $650K | $949K | 90.0% | 25 |
| 2023 | $884K | $677K | $1.0M | 92.0% | 29 |
| 2022 | $529K | $503K | $837K | 88.8% | 30 |
| 2021 | $583K | $327K | N/A | — | 10 |
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