Diseases & Disorders
(G84)
990 on File
AUTISM ALLIANCE OF NORTHEASTERN NY INC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$102K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.8%
Fundraising Efficiency
141.2%
Operating Reserve
7.02x
Liability-to-Asset
12.4%
Revenue Diversification
102.5%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
49.8% | 83.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.2% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.5% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $102K | $60K | 49.8% | — |
| 2023 | $85K | $92K | $66K | 58.9% | — |
| 2022 | $56K | $72K | $73K | 51.0% | — |
| 2021 | $101K | $39K | N/A | — | 1 |
| 2020 | $43K | $33K | N/A | — | 1 |
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