Education
(B70Z)
IRS Verified
DX Registered
990 on File
FORT VANCOUVER REGIONAL LIBRARY FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.6M
Total Expenses
$10.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
26.4%
Operating Reserve
46.78x
Liability-to-Asset
0.2%
Revenue Diversification
46.0%
Executive Compensation
$177K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $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
|
86.0% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.4% | 64.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.8 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.6M | $10.1M | 86.0% | 4 |
| 2024 | $2.9M | $2.7M | $10.2M | 87.1% | 4 |
| 2023 | $1.1M | $1.0M | $9.4M | 72.5% | 4 |
| 2022 | $1.5M | $1.8M | N/A | — | 4 |
| 2021 | $2.4M | $1.9M | N/A | — | 4 |
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