Human Services
(P200)
990 on File
ALBANY COUNTY OPPORTUNITY INCORPORATED
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$10.6M
Total Expenses
$8.5M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
9.60x
Liability-to-Asset
23.5%
Revenue Diversification
98.3%
Executive Compensation
$744K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.3% |
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
|
9.6 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $10.6M | $8.5M | 87.3% | 175 |
| 2024 | $11.7M | $11.0M | $7.6M | 88.6% | 162 |
| 2023 | $9.9M | $9.7M | $6.8M | 87.6% | 167 |
| 2022 | $9.9M | $9.1M | N/A | — | 190 |
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