Human Services
(P20)
990 on File
WEASCEND CORPORATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$353K
Total Revenue
$437K
Total Expenses
$358K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
9.84x
Liability-to-Asset
4.5%
Revenue Diversification
51.2%
Executive Compensation
$131K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
78.0% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $353K | $437K | $358K | 78.0% | 5 |
| 2022 | $458K | $398K | $441K | 74.7% | 4 |
| 2021 | $487K | $429K | N/A | — | 5 |
| 2020 | $431K | $395K | N/A | — | 5 |
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