Human Services
(P750)
990 on File
FRIENDSHIP VILLAGE OF COLUMBUS OHIO INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.4M
Total Revenue
$21.9M
Total Expenses
$-3,667,065
Net Assets
468
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.01x
Liability-to-Asset
113.1%
Revenue Diversification
87.2%
Executive Compensation
$327K
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
|
89.0% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.1% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.4M | $21.9M | $-3,667,065 | 89.0% | 468 |
| 2022 | $21.3M | $19.9M | $-5,402,109 | 88.4% | 431 |
| 2021 | $19.2M | $18.7M | N/A | — | 409 |
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