Human Services
(P840)
IRS Verified
DX Registered
990 on File
CHINESE AMERICAN PLANNING COUNCIL INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Chinese-American Planning Council’s mission is to promote the social and economic empowerment of Chinese American, immigrant, and low-income communities.
Financial Overview — FY 2023
$81.0M
Total Revenue
$56.3M
Total Expenses
$103.1M
Net Assets
1120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
3854.5%
Operating Reserve
21.98x
Liability-to-Asset
23.4%
Revenue Diversification
80.3%
Executive Compensation
$809K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.7% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3854.5% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $81.0M | $56.3M | $103.1M | 87.7% | 1120 |
| 2022 | $97.4M | $47.1M | $78.3M | 86.4% | 996 |
| 2021 | $50.1M | $43.4M | N/A | — | 847 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.