Human Services
(P40)
IRS Verified
DX Registered
990 on File
UPSTATE FAMILY RESOURCE CENTER
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help families thrive by providing educational opportunities, engaging activities and support services to achieve a healthier more prosperous community.
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
135.8%
Operating Reserve
17.08x
Liability-to-Asset
0.0%
Revenue Diversification
99.1%
Executive Compensation
$64K
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
|
89.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.8% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.2M | $1.7M | 89.9% | 12 |
| 2022 | $2.9M | $2.4M | $884K | 96.4% | 12 |
| 2021 | $1.1M | $935K | N/A | — | 11 |
| 2020 | $772K | $723K | N/A | — | 9 |
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