Human Services
(P400)
IRS Verified
DX Registered
990 on File
ACENDA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.
Financial Overview — FY 2023
$51.3M
Total Revenue
$51.1M
Total Expenses
$20.2M
Net Assets
757
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
30.1%
Operating Reserve
4.74x
Liability-to-Asset
59.5%
Revenue Diversification
83.8%
Compared with Peers
FY 2023
Compared with 2,996 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
|
85.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.1% | 427.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.5% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.3M | $51.1M | $20.2M | 85.4% | 757 |
| 2022 | $47.0M | $48.5M | $19.7M | 84.5% | 746 |
| 2021 | $51.0M | $50.7M | N/A | — | 810 |
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