Education
(B82)
990 on File
WEST MARIN SCHOLARSHIP PROGRAM
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$843K
Total Revenue
$740K
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
68.42x
Liability-to-Asset
13.5%
Revenue Diversification
76.0%
Executive Compensation
$0
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
|
86.7% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.4 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $843K | $740K | $4.2M | 86.7% | 0 |
| 2024 | $827K | $587K | $3.9M | 86.9% | 0 |
| 2023 | $847K | $697K | $3.4M | 89.3% | 0 |
| 2022 | $742K | $558K | $3.1M | 91.1% | 0 |
| 2021 | $1.2M | $612K | N/A | — | 0 |
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