Education
(B99Z)
990 on File
PROCESS WORK INSTITUTE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$374K
Total Revenue
$392K
Total Expenses
$300K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
9.20x
Liability-to-Asset
8.4%
Revenue Diversification
56.9%
Executive Compensation
$77K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
87.3% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $374K | $392K | $300K | 87.3% | 3 |
| 2024 | $271K | $394K | $318K | 87.3% | 5 |
| 2023 | $665K | $437K | $441K | 83.1% | 6 |
| 2022 | $527K | $630K | $214K | 88.4% | 6 |
| 2021 | $571K | $598K | N/A | — | 6 |
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