Human Services
(P200)
IRS Verified
DX Registered
990 on File
SKAGIT VALLEY HERALD CHRISTMAS FUND
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$167K
Total Revenue
$160K
Total Expenses
$261K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
19.60x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 113 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2026.
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
|
88.6% | 85.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $167K | $160K | $261K | 88.6% | — |
| 2025 | $157K | $180K | $253K | 103.7% | — |
| 2024 | $198K | $183K | $276K | 90.3% | — |
| 2023 | $192K | $155K | $261K | 91.2% | — |
| 2022 | $201K | $131K | $224K | 91.3% | 2 |
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