Public & Societal Benefit
(W600)
IRS Verified
DX Registered
990 on File
CAPITAL IMPACT PARTNERS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115.6M
Total Revenue
$85.5M
Total Expenses
$179.1M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
25.12x
Liability-to-Asset
77.8%
Revenue Diversification
54.4%
Executive Compensation
$3.7M
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
|
76.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.4% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115.6M | $85.5M | $179.1M | 76.3% | 189 |
| 2023 | $69.4M | $73.6M | $151.7M | 76.6% | 183 |
| 2022 | $62.8M | $58.4M | $165.0M | 69.7% | 164 |
| 2021 | $55.8M | $40.6M | N/A | — | 125 |
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