Human Services
(P870)
IRS Verified
DX Registered
990 on File
COMMUNICATION SERVICE FOR THE DEAF INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.6M
Total Revenue
$25.6M
Total Expenses
$26.1M
Net Assets
367
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
12.25x
Liability-to-Asset
13.8%
Revenue Diversification
99.9%
Executive Compensation
$1.1M
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
|
83.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.6M | $25.6M | $26.1M | 83.5% | 367 |
| 2023 | $18.6M | $23.9M | $20.6M | 82.4% | 926 |
| 2022 | $37.0M | $34.6M | $25.4M | 88.6% | 1404 |
| 2021 | $42.2M | $40.1M | N/A | — | 2014 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.