Health Care
(E86)
IRS Verified
DX Registered
990 on File
IRISE ABOVE FOUNDATION
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$107K
Total Revenue
$107K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
N/A
Operating Reserve
3.82x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
44.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107K | $107K | $34K | 44.8% | — |
| 2023 | $138K | $93K | $71K | 55.1% | — |
| 2022 | $73K | $82K | $26K | 92.2% | — |
| 2021 | $148K | $50K | N/A | — | 1 |
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