Human Services
(P820)
IRS Verified
DX Registered
990 on File
CLEARBROOK
Financial strength (30%)
76/100
Reliability (20%)
99/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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53
CharityAI™ Score
out of 100
Mission Statement
Our mission is to raise funds for Clearbrook. Which is an organization that helps that provides programs and services for individuals with developmental disabilities.
Financial Overview — FY 2025
$83.8M
Annual Budget
$83.8M
Total Revenue
$76.6M
Total Expenses
$43.1M
Net Assets
1228
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
916.0%
Operating Reserve
6.75x
Liability-to-Asset
26.2%
Revenue Diversification
82.0%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
89.7% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
916.0% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.8% |
P10P90
|
CharityAI™ Evaluation — 2025
53 / 10059
Financial
79
Reliability
70
Effectiveness
10
Impact
Financial Strength (30%)
59
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
70
Impact & Outcomes (25%)
10
0 programs
900 staff
IRS Verified DX Verified 95% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83.8M | $76.6M | $43.1M | 89.7% | 1228 |
| 2024 | $76.2M | $70.3M | $35.8M | 89.3% | 1196 |
| 2023 | $66.7M | $63.4M | $29.1M | 89.6% | 1213 |
| 2022 | $60.0M | $57.6M | $25.3M | 89.8% | 1351 |
| 2021 | $57.1M | $54.2M | N/A | — | 1474 |
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