Human Services
(P84)
990 on File
REFUGEE CONNECTIONS SPOKANE
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$786K
Total Revenue
$848K
Total Expenses
$451K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
6.38x
Liability-to-Asset
3.2%
Revenue Diversification
99.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
79.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
83.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $786K | $848K | $451K | 79.3% | 16 |
| 2023 | $429K | $594K | $386K | 72.9% | 24 |
| 2022 | $408K | $354K | $551K | 70.4% | 19 |
| 2021 | $612K | $216K | N/A | — | 20 |
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