Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
WASHINGTON PARKS & PEOPLE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$991K
Total Revenue
$780K
Total Expenses
$4.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
64.04x
Liability-to-Asset
16.1%
Revenue Diversification
80.4%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
83.5% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.0 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $991K | $780K | $4.2M | 83.5% | 6 |
| 2023 | $1.0M | $837K | $3.9M | 76.1% | 7 |
| 2022 | $510K | $506K | $3.8M | 80.8% | 10 |
| 2021 | $2.9M | $617K | N/A | — | 5 |
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