Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
ASPIRE DEVELOPMENTAL SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$11.3M
Total Expenses
$5.2M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
6.9%
Operating Reserve
5.58x
Liability-to-Asset
38.9%
Revenue Diversification
94.2%
Executive Compensation
$228K
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
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
|
90.6% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.9% | 350.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 20.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $11.3M | $5.2M | 90.6% | 143 |
| 2024 | $9.5M | $9.9M | $4.1M | 91.1% | 111 |
| 2023 | $9.0M | $9.0M | $4.5M | 90.2% | 128 |
| 2022 | $9.0M | $8.0M | $4.5M | 90.7% | 111 |
| 2021 | $8.6M | $6.8M | N/A | — | 113 |
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