Public & Societal Benefit
(W20)
990 on File
PROGRESSIVE CHANGE INSTITUTE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$407K
Total Revenue
$884K
Total Expenses
$441K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
5.99x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$195K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
86.6% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.2% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-117.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $407K | $884K | $441K | 86.6% | 0 |
| 2023 | $716K | $773K | $918K | 89.1% | 0 |
| 2022 | $506K | $535K | $975K | 79.8% | 0 |
| 2021 | $1.0M | $662K | N/A | — | 0 |
| 2019 | $1.1M | $766K | N/A | — | 0 |
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