Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
CITIZENS ACTING TOGETHER CAN HELP
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.2M
Total Revenue
$34.9M
Total Expenses
$11.6M
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
3.98x
Liability-to-Asset
49.5%
Revenue Diversification
61.8%
Executive Compensation
$1.2M
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
|
82.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 11.3% |
P10P90
|
Bottom quarter |
|
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
|
4.0 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.5% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.2M | $34.9M | $11.6M | 82.1% | 391 |
| 2024 | $32.6M | $31.5M | $12.2M | 76.3% | 364 |
| 2023 | $29.2M | $27.9M | $11.1M | 75.6% | 334 |
| 2022 | $27.5M | $26.7M | $9.7M | 76.1% | 305 |
| 2021 | $26.6M | $25.4M | N/A | — | 342 |
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