Public & Societal Benefit
(W99)
990 on File
PUGET SOUND TEA EDUCATION ASSOCIATION
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18K
Total Revenue
$10K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
693.6%
Fundraising Efficiency
81.3%
Operating Reserve
45.20x
Liability-to-Asset
0.0%
Revenue Diversification
14.1%
Compared with Peers
FY 2023
Compared with 2,844 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
693.6% | 80.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
81.3% | 46.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 17.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
14.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-268.1% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
203.1% | 2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.3% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18K | $10K | $36K | 693.6% | — |
| 2022 | $-10,580 | $3K | $28K | 336.0% | — |
| 2021 | $7K | $3K | N/A | — | 1 |
| 2020 | $3K | $4K | N/A | — | 1 |
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