Environment
(C99Z)
990 on File
SHAW INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$667K
Total Revenue
$477K
Total Expenses
$689K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.6%
Fundraising Efficiency
N/A
Operating Reserve
17.34x
Liability-to-Asset
12.6%
Revenue Diversification
97.5%
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
52.6% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.6% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $667K | $477K | $689K | 52.6% | 5 |
| 2022 | $517K | $411K | $498K | 74.0% | 8 |
| 2021 | $287K | $352K | N/A | — | 12 |
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