Public & Societal Benefit
(W01)
990 on File
CENTRE FOR PUBLIC IMPACT NORTH AMERICA INC
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$9.9M
Total Expenses
$6.0M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
7.21x
Liability-to-Asset
10.6%
Revenue Diversification
82.9%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
83.5% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 94.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $9.9M | $6.0M | 83.5% | 49 |
| 2023 | $5.5M | $10.6M | $6.8M | 88.8% | 49 |
| 2022 | $5.8M | $8.6M | $11.4M | 88.7% | 46 |
| 2021 | $38.3M | $12.2M | N/A | — | 32 |
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