Human Services
(P730)
IRS Verified
DX Registered
990 on File
CHILDRENS VILLAGE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$143.4M
Total Revenue
$146.0M
Total Expenses
$22.2M
Net Assets
1821
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
468.1%
Operating Reserve
1.82x
Liability-to-Asset
75.3%
Revenue Diversification
59.6%
Executive Compensation
$998K
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
87.5% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
468.1% | 728.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 2.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.3% | 56.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $143.4M | $146.0M | $22.2M | 87.5% | 1821 |
| 2022 | $124.9M | $127.4M | $24.8M | 87.8% | 1821 |
| 2021 | $120.1M | $120.5M | N/A | — | 1822 |
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