Public & Societal Benefit
(W700)
IRS Verified
DX Registered
990 on File
COUNCIL OF STATE GOVERNMENTS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.4M
Total Expenses
$728K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
3.61x
Liability-to-Asset
5.0%
Revenue Diversification
74.6%
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
80.1% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 13.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.9% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.4M | $728K | 80.1% | 0 |
| 2022 | $1.5M | $1.6M | $1.0M | 43.1% | 0 |
| 2021 | $1.8M | $1.3M | N/A | — | 0 |
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