Philanthropy & Grantmaking
(T21)
990 on File
REI COOPERATIVE ACTION FUND
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.4M
Total Revenue
$7.2M
Total Expenses
$6.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
11.26x
Liability-to-Asset
17.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 7,743 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
94.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 80.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
140.6% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | -4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.4M | $7.2M | $6.8M | 94.5% | 0 |
| 2022 | $6.6M | $3.0M | $4.6M | 98.0% | 0 |
| 2021 | $3.5M | $745K | N/A | — | 0 |
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