Public & Societal Benefit
(W01)
IRS Verified
DX Registered
990 on File
WHATSMYNAME
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187K
Total Revenue
$99K
Total Expenses
$362K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
0.0%
Operating Reserve
43.89x
Liability-to-Asset
0.0%
Revenue Diversification
39.8%
Compared with Peers
FY 2024
Compared with 2,066 similar organizations
(United States, Public & Societal Benefit, 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
|
92.4% | 81.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 44.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.9 mo | 14.7 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
|
39.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
67.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $99K | $362K | 92.4% | 1 |
| 2023 | $112K | $97K | $274K | 87.4% | — |
| 2022 | $168K | $76K | $260K | 75.3% | 0 |
| 2021 | $172K | $41K | N/A | — | 1 |
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