EAST AFRICAN COMMUNITY SERVICES
Mission Statement
East African Community Services’ mission is to be an inclusive organization dedicated to improving the well-being of low-income immigrants, refugees and their families while encouraging the preservation of their diverse cultural heritage(s); our vision is to develop and strengthen the capacity of refugees and immigrants in King County at the individual, family, and community level. We accomplish our mission by helping immigrants and their families navigate some of the most difficult legal, technological, and cultural aspects of life in the United States. Since inception, we’ve provided more than 10,000 immigrants the help they need: to seek a path to citizenship, consult with their healthcare providers, seek gainful employment, navigate the school system, and most critically, to advance their children’s education.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.3% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $5.1M | $3.4M | 83.3% | 49 |
| 2023 | $4.6M | $4.3M | $2.0M | 88.8% | 54 |
| 2022 | $4.1M | $4.3M | $1.9M | 88.1% | 57 |
| 2021 | $3.8M | $2.7M | $2.0M | 86.7% | 58 |
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