Public & Societal Benefit
(W40)
990 on File
SITKA TRAIL WORKS
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$653K
Total Revenue
$388K
Total Expenses
$583K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
18.02x
Liability-to-Asset
8.9%
Revenue Diversification
95.6%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
78.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $653K | $388K | $583K | 78.2% | 8 |
| 2024 | $370K | $330K | $319K | 79.1% | 6 |
| 2023 | $724K | $683K | $279K | 93.2% | 9 |
| 2022 | $584K | $582K | $238K | 91.6% | 12 |
| 2021 | $1.6M | $845K | N/A | — | 6 |
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