Public & Societal Benefit
(W050)
IRS Verified
DX Registered
990 on File
CENTER ON BUDGET AND POLICY PRIORITIES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.5M
Total Revenue
$48.6M
Total Expenses
$147.4M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
36.40x
Liability-to-Asset
14.3%
Revenue Diversification
92.4%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2024.
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
|
86.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
63.1% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.5M | $48.6M | $147.4M | 86.8% | 201 |
| 2023 | $32.2M | $44.3M | $137.5M | 87.5% | 205 |
| 2022 | $80.5M | $42.7M | $143.1M | 87.6% | 228 |
| 2021 | $53.4M | $49.1M | N/A | — | 239 |
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