Employment
(J20)
IRS Verified
DX Registered
990 on File
PHILADELPHIA WORKS INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$67.3M
Total Revenue
$67.2M
Total Expenses
$702K
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
0.13x
Liability-to-Asset
98.0%
Revenue Diversification
99.9%
Executive Compensation
$607K
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M 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
|
90.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.0% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67.3M | $67.2M | $702K | 90.7% | 100 |
| 2022 | $61.1M | $61.3M | $653K | 90.6% | 99 |
| 2021 | $60.4M | $60.3M | N/A | — | 87 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.