Health Care
(E12)
990 on File
ILL HAVE WHAT SHES HAVING
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$50K
Total Revenue
$88K
Total Expenses
$223K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
122.4%
Fundraising Efficiency
51.7%
Operating Reserve
30.52x
Liability-to-Asset
0.0%
Revenue Diversification
63.4%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
122.4% | 80.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.7% | 27.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 29.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-72.0% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.0% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-75.3% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50K | $88K | $223K | 122.4% | — |
| 2022 | $178K | $48K | $260K | 100.0% | — |
| 2021 | $203K | $98K | $130K | 100.0% | 0 |
| 2020 | $108K | $83K | $25K | 100.0% | — |
| 2019 | $146K | $68K | N/A | — | 0 |
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