Human Services
(P700)
IRS Verified
DX Registered
990 on File
LITTLE CITY FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Join us in our mission to ensure that people with intellectual and developmental disabilities are provided with the best options and opportunities to live safely, work productively, explore creatively and learn continuously throughout their lifetime.
Financial Overview — FY 2023
$46.7M
Total Revenue
$36.6M
Total Expenses
$32.1M
Net Assets
567
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
438.0%
Operating Reserve
10.54x
Liability-to-Asset
19.2%
Revenue Diversification
90.5%
Executive Compensation
$577K
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
|
85.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
438.0% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $46.7M | $36.6M | $32.1M | 85.0% | 567 |
| 2022 | $37.6M | $37.2M | $22.3M | 85.4% | 614 |
| 2021 | $34.7M | $35.1M | N/A | — | 702 |
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