Community Improvement
(S21)
990 on File
WORKER POWER INSTITUTE
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$676K
Total Revenue
$1.6M
Total Expenses
$116K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
92.4%
Revenue Diversification
94.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
71.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.4% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-132.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $676K | $1.6M | $116K | 71.3% | 0 |
| 2022 | $1.1M | $1.2M | $1.0M | 84.5% | 0 |
| 2021 | $694K | $1.0M | N/A | — | 0 |
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