Human Services
(P80)
990 on File
WASHINGTON SENIOR CARE CORPORATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.2M
Total Revenue
$8.4M
Total Expenses
$4.7M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
6.74x
Liability-to-Asset
50.9%
Revenue Diversification
98.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
92.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.2M | $8.4M | $4.7M | 92.9% | 146 |
| 2023 | $7.7M | $8.1M | $4.8M | 92.9% | 145 |
| 2022 | $7.4M | $7.7M | $5.3M | 92.0% | 144 |
| 2021 | $7.9M | $7.1M | N/A | — | 138 |
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