Health Care
(E51Z)
IRS Verified
DX Registered
990 on File
WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.9M
Total Expenses
$29.6M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
42.8%
Operating Reserve
184.09x
Liability-to-Asset
0.3%
Revenue Diversification
62.6%
Executive Compensation
$71K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $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
|
87.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.8% | 125.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
184.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.9M | $29.6M | 87.8% | 18 |
| 2022 | $2.6M | $1.7M | $28.1M | 90.9% | 21 |
| 2021 | $3.0M | $1.8M | N/A | — | 21 |
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