Health Care
(E60)
990 on File
COMMONS PROJECT FOUNDATION
Financial strength (30%)
34/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$1.6M
Total Expenses
$-11,051,029
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.6%
Fundraising Efficiency
N/A
Operating Reserve
-80.90x
Liability-to-Asset
305.8%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
24.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
69.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-80.9 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
305.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $1.6M | $-11,051,029 | 24.6% | 45 |
| 2023 | $2.5M | $2.1M | $-8,666,111 | 69.6% | 45 |
| 2022 | $12.8M | $8.9M | $-9,068,860 | 82.4% | 45 |
| 2021 | $3.9M | $12.2M | N/A | — | 45 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.