Human Services
(P99)
IRS Verified
DX Registered
990 on File
CENTRAL MASSACHUSETTS AREA
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Central MA Area Health Education Center is our fiduciary sponsor. This application is for Worcester Pride. Worcester Pride recognizes, promotes, educates and unifies the Central Massachusetts LGBTQI+ community, allies and supporters. Worcester Pride welcomes participation in and volunteers for community goals and a variety of sponsored events and celebrates those who make specific strides to enhance the visibility of Worcester’s LGBTQI+ community. The participation of all, regardless of age, creed, gender, gender identity, HIV status, national origin, disability, race, religion or sexual orientation is welcome.
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.2M
Total Expenses
$2.4M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
13.21x
Liability-to-Asset
25.7%
Revenue Diversification
99.9%
Executive Compensation
$155K
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
|
84.9% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.2M | $2.4M | 84.9% | 15 |
| 2022 | $2.6M | $2.4M | $1.9M | 88.8% | 15 |
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