Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
WE HEART SEATTLE
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement, we lead the way to a more compassionate and healthy community.
Financial Overview — FY 2025
$948K
Total Revenue
$794K
Total Expenses
$859K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
12.98x
Liability-to-Asset
0.7%
Revenue Diversification
98.7%
Executive Compensation
$30K
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $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
|
92.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $948K | $794K | $859K | 92.2% | 1 |
| 2023 | $761K | $606K | $395K | 83.9% | 0 |
| 2022 | $536K | $477K | $240K | 80.2% | 0 |
| 2021 | $551K | $94K | N/A | — | 0 |
| 2020 | $6K | $4K | N/A | — | 1 |
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