Employment
(J22)
990 on File
DAYBREAK INDEPENDENT SERVICE INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.8M
Total Revenue
$16.0M
Total Expenses
$1.7M
Net Assets
333
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
1.29x
Liability-to-Asset
78.1%
Revenue Diversification
98.8%
Executive Compensation
$649K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $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
|
85.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.1% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.8M | $16.0M | $1.7M | 85.0% | 333 |
| 2024 | $13.5M | $13.1M | $2.8M | 85.5% | 275 |
| 2023 | $11.6M | $11.4M | $2.4M | 89.4% | 228 |
| 2022 | $12.4M | $11.1M | $2.3M | 90.8% | 223 |
| 2021 | $7.5M | $7.5M | N/A | — | 198 |
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