Public & Societal Benefit
(W12)
990 on File
ALLEGANY COUNTY CANCER SERVICES INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$60K
Total Revenue
$35K
Total Expenses
$426K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
33.1%
Operating Reserve
146.38x
Liability-to-Asset
0.0%
Revenue Diversification
57.4%
Compared with Peers
FY 2023
Compared with 2,844 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
84.4% | 80.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.1% | 46.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
146.4 mo | 17.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
52.5% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.6% | 2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $60K | $35K | $426K | 84.4% | — |
| 2022 | $39K | $45K | $401K | 38.9% | — |
| 2021 | $102K | $24K | N/A | — | 1 |
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