Community Improvement
(S21Z)
IRS Verified
DX Registered
990 on File
SUSTAINABLE NORTHWEST
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sustainable Northwest believes a healthy economy, environment, and community are indivisible, and that all are strengthened by wise partnerships, policies, and investments. We work at the radical middle of economy, environment, and community. Successfully bringing local interests together to pioneer balanced community-driven solutions in the face of change and conflict requires extraordinary patience, grit, and commitment.
Financial Overview — FY 2023
$5.7M
Total Revenue
$7.6M
Total Expenses
$4.6M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
643.8%
Operating Reserve
7.29x
Liability-to-Asset
18.7%
Revenue Diversification
89.4%
Executive Compensation
$408K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $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
|
82.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
643.8% | 138.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $7.6M | $4.6M | 82.1% | 36 |
| 2022 | $5.3M | $4.2M | $6.3M | 79.6% | 15 |
| 2021 | $5.3M | $2.6M | N/A | — | 19 |
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