Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
CDS MONARCH INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58.8M
Total Revenue
$56.1M
Total Expenses
$34.6M
Net Assets
667
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
7.39x
Liability-to-Asset
28.6%
Revenue Diversification
98.1%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
91.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.6% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58.8M | $56.1M | $34.6M | 91.0% | 667 |
| 2023 | $54.7M | $54.6M | $32.5M | 89.9% | 741 |
| 2022 | $62.5M | $61.2M | $32.3M | 91.4% | 713 |
| 2021 | $52.1M | $50.3M | $30.7M | 89.5% | 727 |
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