Public & Societal Benefit
(W20)
990 on File
PUBLIC RESOURCE ORG INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$880K
Total Revenue
$1.0M
Total Expenses
$390K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
4.53x
Liability-to-Asset
74.7%
Revenue Diversification
100.0%
Executive Compensation
$351K
Compared with Peers
FY 2025
Compared with 200 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
96.9% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $880K | $1.0M | $390K | 96.9% | 1 |
| 2024 | $1.2M | $1.2M | $520K | 97.9% | 1 |
| 2023 | $909K | $1.1M | $601K | 97.5% | 1 |
| 2022 | $1.1M | $1.2M | $819K | 96.5% | 1 |
| 2021 | $1.3M | $1.1M | N/A | — | 1 |
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