Human Services
(P80)
IRS Verified
DX Registered
990 on File
SAPNA NYC INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$980K
Total Revenue
$730K
Total Expenses
$1.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
16.95x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
85.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
166.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $980K | $730K | $1.0M | 85.3% | 16 |
| 2023 | $874K | $274K | $1.4M | 78.3% | 11 |
| 2022 | $657K | $493K | $746K | 85.2% | 11 |
| 2021 | $618K | $473K | N/A | — | 13 |
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