Human Services
(P99)
990 on File
SOCIETY OF ST VINCENT DEPAUL DISTRICT COUNCIL OF CHARLOTTE
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$29K
Total Revenue
$32K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
13.55x
Liability-to-Asset
N/A
Revenue Diversification
99.3%
Compared with Peers
FY 2022
Compared with 14,384 similar organizations
(United States, Human Services, under $100K in expenses), FY 2022.
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
|
88.2% | 84.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 17.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-93.3% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-91.7% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $29K | $32K | $36K | 88.2% | — |
| 2021 | $436K | $388K | N/A | — | 0 |
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