Public & Societal Benefit
(W20)
990 on File
OPEN CONTRACTING PARTNERSHIP
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.2M
Total Revenue
$7.3M
Total Expenses
$3.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
6.29x
Liability-to-Asset
5.9%
Revenue Diversification
98.2%
Executive Compensation
$616K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2025.
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
|
92.1% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.2M | $7.3M | $3.8M | 92.1% | 8 |
| 2024 | $7.4M | $8.4M | $1.9M | 92.1% | 10 |
| 2023 | $8.0M | $6.3M | $2.9M | 86.2% | 10 |
| 2022 | $3.4M | $5.6M | $1.1M | 81.7% | 9 |
| 2021 | $9.4M | $1.3M | N/A | — | 8 |
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