Human Services
(P84)
IRS Verified
DX Registered
990 on File
ADELANTE MUJERES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Adelante Mujeres provides holistic education and empowerment opportunities to low-income Latina women and their families to ensure full participation and active leadership in the community.
Financial Overview — FY 2023
$9.3M
Total Revenue
$8.3M
Total Expenses
$7.9M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
173.4%
Operating Reserve
11.39x
Liability-to-Asset
14.3%
Revenue Diversification
88.5%
Executive Compensation
$234K
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
|
84.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
173.4% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.3M | $8.3M | $7.9M | 84.6% | 145 |
| 2022 | $6.7M | $6.3M | $6.8M | 82.0% | 122 |
| 2021 | $6.2M | $4.9M | N/A | — | 92 |
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