Human Services
(P750)
IRS Verified
DX Registered
990 on File
WESTMINSTER-CANTERBURY CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$139.4M
Total Revenue
$89.3M
Total Expenses
$202.5M
Net Assets
788
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
27.22x
Liability-to-Asset
68.2%
Revenue Diversification
72.6%
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
94.4% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.2% | 28.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $139.4M | $89.3M | $202.5M | 94.4% | 788 |
| 2024 | $92.4M | $73.3M | $171.7M | 94.2% | 766 |
| 2023 | $82.6M | $69.5M | $128.9M | 95.2% | 742 |
| 2022 | $79.1M | $65.6M | $106.0M | 95.3% | 688 |
| 2021 | $80.9M | $65.2M | N/A | — | 677 |
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