Employment
(J32Z)
990 on File
C D L FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$3.1M
Total Expenses
$6.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
24.12x
Liability-to-Asset
1.8%
Revenue Diversification
86.2%
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2024.
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
|
99.8% | 84.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 14.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
122.3% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-96.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $3.1M | $6.3M | 99.8% | — |
| 2023 | $721K | $2.3M | $7.9M | 99.2% | — |
| 2022 | $1.2M | $1.5M | $9.4M | 99.9% | — |
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