Education
(B28)
IRS Verified
DX Registered
990 on File
ALEXANDER LEIGH CENTER FOR AUTISM
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping Children with autism and those that love them to THRIVE! Our core values are to 1) To empower children with autism spectrum disorder to participate fully in all aspects of life 2)To respect each child’s unique personality and traits 3) To maintain the highest level of dignity, honesty, excellence, and safety in all interactions with the children, their families, the staff, and the community 4) Promote reciprocal relationships with the community 5) To celebrate each and every achievement of each child.
Financial Overview — FY 2024
$5.2M
Total Revenue
$5.6M
Total Expenses
$1.2M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
340.3%
Operating Reserve
2.63x
Liability-to-Asset
60.1%
Revenue Diversification
93.6%
Executive Compensation
$140K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
83.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
340.3% | 57.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.1% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.3% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education, increased independence, improve functional life skills and teach job skills | 51 | $609.03 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $5.6M | $1.2M | 83.2% | 130 |
| 2023 | $5.6M | $5.7M | $1.6M | 84.1% | 123 |
| 2022 | $6.3M | $5.4M | $1.6M | 81.5% | 141 |
| 2021 | $5.4M | $5.5M | N/A | — | 141 |
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