Health Care
(E60)
IRS Verified
DX Registered
990 on File
LUPUS FOUNDATION OF NORTHERN CALIFORNIA
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to be a premier source of information on lupus by providing programs and services designed to educate and increase the knowledge of those affected by lupus, promote lupus awareness, and support external lupus research efforts.
Financial Overview — FY 2024
$292K
Total Revenue
$225K
Total Expenses
$29K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.0%
Fundraising Efficiency
31.1%
Operating Reserve
1.54x
Liability-to-Asset
71.2%
Revenue Diversification
55.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,558 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
|
67.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.1% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.2% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $292K | $225K | $29K | 67.0% | 0 |
| 2023 | $244K | $218K | $-37,867 | 67.0% | 0 |
| 2022 | $308K | $192K | N/A | — | 0 |
| 2021 | $205K | $295K | N/A | — | 0 |
| 2020 | $284K | $352K | N/A | — | 0 |
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