Human Services
(P40)
IRS Verified
DX Registered
990 on File
AFRICAN COMMUNITY EDUCATION PROGRAM
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.7M
Total Revenue
$2.2M
Total Expenses
$8.8M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
705.5%
Operating Reserve
48.88x
Liability-to-Asset
3.1%
Revenue Diversification
88.7%
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
|
73.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
705.5% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.7M | $2.2M | $8.8M | 73.1% | 56 |
| 2022 | $4.5M | $1.4M | $4.3M | 74.2% | 40 |
| 2021 | $1.7M | $769K | N/A | — | 46 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.