Public & Societal Benefit
(W022)
990 on File
SOUTHWESTERN PENNSYLVANIA CORPORATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$18.4M
Total Expenses
$-1,314,415
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.86x
Liability-to-Asset
107.9%
Revenue Diversification
83.3%
Executive Compensation
$656K
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
|
82.3% | 82.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 11.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.9% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 92.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $18.4M | $-1,314,415 | 82.3% | 57 |
| 2024 | $16.6M | $17.1M | $-462,604 | 82.9% | 58 |
| 2023 | $10.2M | $10.2M | $-48,221 | 74.2% | 63 |
| 2022 | $11.8M | $11.8M | N/A | — | 57 |
| 2021 | $10.3M | $10.3M | N/A | — | 60 |
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