Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
Financial strength (30%)
94/100
Reliability (20%)
82/100
Effectiveness (25%)
60/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$52.8M
Total Revenue
$43.1M
Total Expenses
$26.1M
Net Assets
711
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
141.7%
Operating Reserve
7.25x
Liability-to-Asset
10.5%
Revenue Diversification
70.3%
Executive Compensation
$991K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
85.3% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.7% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52.8M | $43.1M | $26.1M | 85.3% | 711 |
| 2022 | $36.0M | $36.5M | $16.3M | 86.5% | 741 |
| 2021 | $39.4M | $34.5M | N/A | — | 741 |
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