Community Improvement
(S02)
IRS Verified
DX Registered
990 on File
WASHINGTON NONPROFITS
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Nonprofit Association of Washington (NAWA) convenes a powerful network of nonprofit organizations across Washington State to learn, advocate, and collaborate, so that nonprofits can achieve their missions. Through participation in our network, nonprofits (staff, board, and volunteers) become more sustainable and effective. Stronger nonprofits contribute to healthy, collaborative, economically vital, and civically engaged communities. Many of our state’s most effective nonprofits are members of
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$380K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
3.29x
Liability-to-Asset
21.8%
Revenue Diversification
90.0%
Executive Compensation
$189K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
69.1% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $380K | 69.1% | 12 |
| 2023 | $1.4M | $1.5M | $598K | 80.6% | 17 |
| 2022 | $1.3M | $1.6M | $743K | 62.2% | 21 |
| 2021 | $1.5M | $1.3M | N/A | — | 20 |
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