Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
COMMUNITY LIVING AND SUPPORT SERVICES 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 2023
$12.7M
Total Revenue
$11.2M
Total Expenses
$11.4M
Net Assets
329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
186.3%
Operating Reserve
12.17x
Liability-to-Asset
18.4%
Revenue Diversification
89.0%
Executive Compensation
$411K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $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
|
75.8% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 10.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
186.3% | 448.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 7.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 30.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.7M | $11.2M | $11.4M | 75.8% | 329 |
| 2022 | $11.5M | $10.3M | $9.6M | 84.2% | 324 |
| 2021 | $9.6M | $10.2M | N/A | — | 313 |
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