Public & Societal Benefit
(W20)
990 on File
NATIONAL ASSOCIATION OF STATE FACILITIES ADMINIISTRATORS INC
Financial strength (30%)
100/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$465K
Total Revenue
$306K
Total Expenses
$697K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
27.29x
Liability-to-Asset
8.1%
Revenue Diversification
53.8%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
74.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 96.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $465K | $306K | $697K | 74.9% | 0 |
| 2023 | $314K | $276K | $426K | 71.2% | 0 |
| 2022 | $245K | $157K | $388K | 73.1% | 0 |
| 2021 | $158K | $139K | N/A | — | 0 |
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