Public & Societal Benefit
(W05)
IRS Verified
DX Registered
990 on File
TAX FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.7M
Total Revenue
$9.1M
Total Expenses
$4.8M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
260.9%
Operating Reserve
6.39x
Liability-to-Asset
38.8%
Revenue Diversification
98.0%
Executive Compensation
$409K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
71.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
260.9% | 203.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.7M | $9.1M | $4.8M | 71.0% | 58 |
| 2024 | $8.0M | $8.9M | $5.7M | 65.9% | 50 |
| 2023 | $7.8M | $7.0M | $6.5M | 73.5% | 46 |
| 2022 | $6.8M | $5.8M | $5.2M | 69.9% | 38 |
| 2021 | $6.5M | $5.7M | N/A | — | 47 |
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