Human Services
(P33)
990 on File
ST PETERS CHILD CARE CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.0M
Total Revenue
$780K
Total Expenses
$494K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
7.60x
Liability-to-Asset
0.6%
Revenue Diversification
63.2%
Compared with Peers
FY 2022
Compared with 17,961 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2022.
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
|
95.2% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 20.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.0M | $780K | $494K | 95.2% | 17 |
| 2021 | $769K | $684K | $214K | 93.4% | 26 |
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