Human Services
(P330)
IRS Verified
DX Registered
990 on File
CAROLE ROBERTSON CENTER FOR LEARNING
Financial strength (30%)
92/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To educate, enrich and empower children and families.
Financial Overview — FY 2025
$40.7M
Total Revenue
$38.6M
Total Expenses
$21.5M
Net Assets
436
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
6.69x
Liability-to-Asset
21.5%
Revenue Diversification
99.3%
Executive Compensation
$1.2M
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
|
82.5% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.7M | $38.6M | $21.5M | 82.5% | 436 |
| 2023 | $38.8M | $38.7M | $15.4M | 85.2% | 421 |
| 2022 | $29.3M | $27.0M | $15.3M | 82.3% | 305 |
| 2021 | $18.3M | $16.1M | N/A | — | 205 |
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