Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION AGENCY OF DELAWARE COUNTY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.6M
Total Revenue
$14.4M
Total Expenses
$13.0M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
10.90x
Liability-to-Asset
34.6%
Revenue Diversification
81.7%
Executive Compensation
$170K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $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
|
87.2% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.6% | 66.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.6M | $14.4M | $13.0M | 87.2% | 146 |
| 2022 | $13.4M | $12.3M | $12.3M | 86.8% | 139 |
| 2021 | $14.7M | $14.8M | N/A | — | 150 |
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