Human Services
(P810)
IRS Verified
DX Registered
990 on File
FILIPINO COMMUNITY OF SEATTLE SENIOR SERVICES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$3.2M
Total Expenses
$3.4M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
251.5%
Operating Reserve
12.94x
Liability-to-Asset
67.6%
Revenue Diversification
94.0%
Executive Compensation
$120K
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
|
76.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
251.5% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.6% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $3.2M | $3.4M | 76.9% | 25 |
| 2022 | $2.7M | $2.8M | $3.8M | 79.1% | 24 |
| 2021 | $4.8M | $2.4M | N/A | — | 22 |
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