Human Services
(P010)
IRS Verified
DX Registered
990 on File
DISABILITY RIGHTS WASHINGTON
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$5.8M
Total Expenses
$6.7M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
13.84x
Liability-to-Asset
10.8%
Revenue Diversification
72.2%
Executive Compensation
$465K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
86.8% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $5.8M | $6.7M | 86.8% | 65 |
| 2023 | $5.8M | $5.1M | $5.1M | 73.3% | 65 |
| 2022 | $4.8M | $5.2M | $4.4M | 80.5% | 66 |
| 2021 | $9.1M | $4.8M | N/A | — | 66 |
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