Public & Societal Benefit
(W99)
990 on File
CHANGELAB SOLUTIONS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$10.1M
Total Expenses
$11.7M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
13.96x
Liability-to-Asset
8.3%
Revenue Diversification
89.6%
Executive Compensation
$425K
Compared with Peers
FY 2025
Compared with 59 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
71.4% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 11.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-63.2% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $10.1M | $11.7M | 71.4% | 78 |
| 2024 | $15.4M | $15.2M | $16.0M | 79.1% | 92 |
| 2023 | $12.4M | $10.8M | $15.6M | 72.3% | 73 |
| 2022 | $13.6M | $8.2M | $14.0M | 68.6% | 59 |
| 2021 | $9.3M | $7.1M | N/A | — | 54 |
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