Charity Search / MARJORIE DOYLE ROCKWELL CENTER INC
Human Services (P75) 990 on File

MARJORIE DOYLE ROCKWELL CENTER INC

EIN: 14-1793885 · COHOES, NY 12047-2217 · United States · FY 2023 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$6.8M
Total Revenue
$5.6M
Total Expenses
$19.9M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.9%
Fundraising Efficiency N/A
Operating Reserve 42.59x
Liability-to-Asset 3.0%
Revenue Diversification 70.2%
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
87.9% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.1% 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
42.6 mo 8.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
3.0% 14.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
70.2% 93.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-3.1% 7.5%
P10P90
Expense growth
Year over year expense growth
5.7% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
16.9% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $6.8M $5.6M $19.9M 87.9% 121
2022 $7.0M $5.3M $18.4M 85.9% 103
2021 $6.6M $5.3M N/A — 92
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Organization Details
EIN
14-1793885
State
NY
City
COHOES
ZIP
12047-2217
Classification
P75
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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