Human Services
(P200)
IRS Verified
DX Registered
990 on File
ADVOCAP INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.4M
Total Revenue
$17.1M
Total Expenses
$7.8M
Net Assets
219
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
5.45x
Liability-to-Asset
38.8%
Revenue Diversification
94.9%
Executive Compensation
$279K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
92.5% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.4M | $17.1M | $7.8M | 92.5% | 219 |
| 2023 | $15.5M | $15.5M | $7.5M | 91.4% | 203 |
| 2022 | $14.2M | $14.0M | $7.5M | 90.0% | 215 |
| 2021 | $14.1M | $13.9M | N/A | — | 205 |
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