Philanthropy & Grantmaking
(T11)
IRS Verified
DX Registered
990 on File
LEAHS LEGACY
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$163K
Total Revenue
$123K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
36.2%
Operating Reserve
11.13x
Liability-to-Asset
N/A
Revenue Diversification
79.8%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
86.4% | 90.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.2% | 7.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
167.3% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
81.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $163K | $123K | $114K | 86.4% | — |
| 2023 | $61K | $68K | $72K | 93.0% | — |
| 2022 | $66K | $43K | $74K | 85.2% | — |
| 2021 | $104K | $76K | $36K | 91.3% | — |
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