Philanthropy & Grantmaking
(T50)
990 on File
MAKING THE WORLD A SOFTER PLACE
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$68K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
3.28x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
89.7% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 122.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $68K | $19K | 89.7% | — |
| 2023 | $45K | $59K | $12K | 97.2% | — |
| 2022 | $100K | $88K | $26K | 100.0% | — |
| 2021 | $297K | $139K | N/A | — | 1 |
| 2020 | $92K | $94K | N/A | — | 1 |
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