Crime & Legal-Related
(I19)
990 on File
WELD SEATTLE
Financial strength (30%)
62/100
Reliability (20%)
30/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$5.1M
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
3.82x
Liability-to-Asset
6.3%
Revenue Diversification
74.8%
Executive Compensation
$588K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $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
|
99.9% | 83.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $5.1M | $1.6M | 99.9% | — |
| 2022 | $4.5M | $3.6M | $1.4M | 99.9% | — |
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