Public & Societal Benefit
(W50)
990 on File
PA 2-1-1 INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.8M
Total Expenses
$-244,923
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.63x
Liability-to-Asset
940.1%
Revenue Diversification
97.9%
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
|
80.2% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
940.1% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
42.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.4% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.8M | $-244,923 | 80.2% | 0 |
| 2024 | $1.0M | $965K | $132K | 80.2% | 0 |
| 2023 | $478K | $489K | $96K | 80.2% | 0 |
| 2022 | $103K | $118K | $107K | 100.0% | — |
| 2021 | $100K | $50K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.