Community Improvement
(S02)
990 on File
PUBLIC WORKS ALLIANCE
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.8M
Total Expenses
$1.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
7.01x
Liability-to-Asset
32.6%
Revenue Diversification
52.4%
Executive Compensation
$129K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $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
|
94.9% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
584.1% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.8M | $1.0M | 94.9% | 4 |
| 2022 | $1.3M | $262K | $1.0M | 100.0% | 0 |
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