Public & Societal Benefit
(W05)
990 on File
COUNCIL ON STRATEGIC RISKS
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$5.2M
Total Expenses
$6.4M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
14.76x
Liability-to-Asset
6.4%
Revenue Diversification
98.0%
Executive Compensation
$802K
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
|
87.2% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 93.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $5.2M | $6.4M | 87.2% | 23 |
| 2023 | $3.7M | $5.3M | $4.1M | 93.5% | 29 |
| 2022 | $5.0M | $3.3M | $5.6M | 93.8% | 24 |
| 2021 | $8.7M | $2.2M | N/A | — | 13 |
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