Human Services
(P34J)
990 on File
CHILDRENS BUREAU FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$1.4M
Total Expenses
$48.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
410.57x
Liability-to-Asset
1.0%
Revenue Diversification
66.5%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
70.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
410.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
148.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $1.4M | $48.3M | 70.6% | 0 |
| 2023 | $1.3M | $1.5M | $43.9M | 61.8% | 0 |
| 2022 | $5.6M | $1.6M | $40.7M | 78.2% | 0 |
| 2021 | $2.8M | $569K | N/A | — | 0 |
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