Public & Societal Benefit
(W22Z)
990 on File
FISCAL POLICY INSTITUTE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$776K
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
19.54x
Liability-to-Asset
4.0%
Revenue Diversification
94.3%
Executive Compensation
$162K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
79.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
160.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $776K | $1.3M | 79.9% | 6 |
| 2024 | $546K | $692K | $618K | 75.2% | 5 |
| 2023 | $882K | $574K | $764K | 78.0% | 4 |
| 2022 | $467K | $420K | $456K | 64.2% | 4 |
| 2021 | $544K | $747K | N/A | — | 10 |
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