Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
DOWN SYNDROME ASSOCIATION OF MINNESOTA
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$643K
Total Revenue
$803K
Total Expenses
$287K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
185.7%
Operating Reserve
4.29x
Liability-to-Asset
0.0%
Revenue Diversification
54.0%
Executive Compensation
$113K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
73.1% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
185.7% | 18.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 12.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $643K | $803K | $287K | 73.1% | 17 |
| 2022 | $701K | $838K | $447K | 77.3% | 19 |
| 2021 | $726K | $735K | N/A | — | 20 |
| 2020 | $656K | $576K | N/A | — | 16 |
| 2019 | $434K | $516K | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.