Public & Societal Benefit
(W05)
990 on File
LOCAL PUBLIC SECTOR ALLIANCE
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$170K
Total Revenue
$106K
Total Expenses
$119K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
13.46x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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% | 86.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
139.4% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
592.3% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $170K | $106K | $119K | 94.5% | — |
| 2022 | $71K | $15K | $56K | 94.8% | — |
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