Human Services
(P50)
990 on File
WOMENS WILDERNESS INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$745K
Total Revenue
$1.1M
Total Expenses
$665K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
167.9%
Operating Reserve
6.97x
Liability-to-Asset
17.7%
Revenue Diversification
85.1%
Executive Compensation
$107K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
79.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
167.9% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $745K | $1.1M | $665K | 79.9% | 37 |
| 2022 | $815K | $996K | $1.1M | 76.7% | 32 |
| 2021 | $1.3M | $612K | $1.2M | 75.3% | 37 |
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