Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.2M
Total Revenue
$2.8M
Total Expenses
$3.0M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
12.79x
Liability-to-Asset
5.7%
Revenue Diversification
92.4%
Executive Compensation
$155K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
96.1% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 13.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $2.8M | $3.0M | 96.1% | 86 |
| 2022 | $2.8M | $2.3M | $2.4M | 96.0% | 87 |
| 2021 | $2.5M | $1.8M | N/A | — | 83 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.