Diseases & Disorders
(G99)
990 on File
MONMOUTH CARES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.3M
Total Revenue
$12.8M
Total Expenses
$6.6M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
6.17x
Liability-to-Asset
13.0%
Revenue Diversification
92.0%
Executive Compensation
$367K
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $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
|
94.0% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 20.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.3M | $12.8M | $6.6M | 94.0% | 146 |
| 2024 | $13.1M | $13.6M | $4.4M | 93.9% | 146 |
| 2023 | $14.7M | $13.2M | $4.8M | 93.6% | 143 |
| 2022 | $11.5M | $10.6M | $3.4M | 93.4% | 121 |
| 2021 | $11.1M | $9.6M | N/A | — | 113 |
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