Public & Societal Benefit
(W24)
990 on File
EQUALITY STATE POLICY CENTER
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$275K
Total Revenue
$378K
Total Expenses
$209K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
2.7%
Revenue Diversification
97.9%
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
|
96.2% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.2% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $275K | $378K | $209K | 96.2% | 5 |
| 2023 | $406K | $564K | $312K | 96.3% | 6 |
| 2022 | $461K | $300K | $471K | 100.0% | 4 |
| 2021 | $718K | $379K | N/A | — | 3 |
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