Employment
(J11)
990 on File
PUBLIC WORKS
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$625K
Total Revenue
$638K
Total Expenses
$383K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
7.21x
Liability-to-Asset
73.8%
Revenue Diversification
60.9%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
66.7% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.8% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 93.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $625K | $638K | $383K | 66.7% | 11 |
| 2023 | $764K | $521K | $485K | 73.9% | 9 |
| 2022 | $50K | $116K | $159K | 86.9% | 9 |
| 2021 | $385K | $321K | N/A | — | 9 |
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