Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
WEST END HOUSE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to inspire and enable youth from all backgrounds, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
Financial Overview — FY 2023
$5.8M
Total Revenue
$5.1M
Total Expenses
$16.8M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
418.9%
Operating Reserve
39.83x
Liability-to-Asset
12.4%
Revenue Diversification
96.2%
Executive Compensation
$189K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
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
|
84.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
418.9% | 43.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 90.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.8M | $5.1M | $16.8M | 84.5% | 98 |
| 2022 | $5.8M | $4.9M | $15.8M | 87.2% | 55 |
| 2021 | $5.1M | $4.3M | N/A | — | 77 |
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