Education
(B059)
IRS Verified
DX Registered
990 on File
PUBLICWORKS GROUP
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide a personalized, rigorous academic program and relevant life skills to traditionally underserved, at-risk students in grades 7-12 who have withdrawn or are in danger of withdrawing from mainstream education without attaining a high school diploma. LW addresses the needs in our community by offering a program to give these disengaged students an educational choice designed to meet their specific needs, distinct from the traditional programs that had not served them well. Our model combines both the need for academic intervention and support, as well as acknowledges that this population requires wrap around and social support services.
Financial Overview — FY 2023
$5.3M
Total Revenue
$4.1M
Total Expenses
$3.8M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
11.05x
Liability-to-Asset
35.8%
Revenue Diversification
74.8%
Executive Compensation
$294K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $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
|
88.3% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.8% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $4.1M | $3.8M | 88.3% | 46 |
| 2022 | $4.4M | $3.8M | $2.5M | 88.3% | 57 |
| 2021 | $4.6M | $3.9M | N/A | — | 56 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.