Community Improvement
(S052)
990 on File
PACIFIC NORTHWEST GIGAPOP
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.8M
Total Revenue
$5.9M
Total Expenses
$25.8M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
52.50x
Liability-to-Asset
3.9%
Revenue Diversification
84.5%
Executive Compensation
$747K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
79.5% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $5.9M | $25.8M | 79.5% | 1 |
| 2023 | $6.4M | $5.5M | $23.7M | 80.4% | 1 |
| 2022 | $6.8M | $5.5M | $22.5M | 82.8% | 1 |
| 2021 | $8.0M | $6.1M | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.