Human Services
(P60)
IRS Verified
DX Registered
990 on File
CLOTHES TO KIDS INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide new and quality used clothing to low-income or in crisis, school-age children in Pinellas County, free of charge.
Financial Overview — FY 2023
$2.8M
Total Revenue
$2.3M
Total Expenses
$2.5M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
522.8%
Operating Reserve
13.17x
Liability-to-Asset
6.7%
Revenue Diversification
95.4%
Executive Compensation
$103K
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
|
87.3% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
522.8% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $2.3M | $2.5M | 87.3% | 17 |
| 2022 | $2.6M | $2.3M | $2.0M | 88.3% | 21 |
| 2021 | $2.3M | $1.8M | N/A | — | 16 |
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