Public & Societal Benefit
(W200)
IRS Verified
DX Registered
990 on File
METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$51.5M
Total Revenue
$47.8M
Total Expenses
$28.0M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
7.02x
Liability-to-Asset
57.8%
Revenue Diversification
92.7%
Executive Compensation
$3.0M
Compared with Peers
FY 2023
Compared with 143 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2023.
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
|
80.6% | 85.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 10.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.8% | 26.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 93.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.5M | $47.8M | $28.0M | 80.6% | 142 |
| 2022 | $44.6M | $38.8M | $24.9M | 80.7% | 143 |
| 2021 | $38.2M | $33.3M | N/A | — | 141 |
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