Human Services
(P8XZ)
IRS Verified
DX Registered
990 on File
RESOURCE CENTER FOR INDEPENDENT LIVING INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$97.8M
Total Revenue
$86.0M
Total Expenses
$83.5M
Net Assets
3726
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
10.7%
Operating Reserve
11.66x
Liability-to-Asset
13.4%
Revenue Diversification
98.3%
Executive Compensation
$680K
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M 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
|
95.4% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.7% | 426.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $97.8M | $86.0M | $83.5M | 95.4% | 3726 |
| 2022 | $94.3M | $84.9M | $67.8M | 95.4% | 3272 |
| 2021 | $83.8M | $73.9M | N/A | — | 3545 |
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