Human Services
(P82)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL FUTURES CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$629K
Total Revenue
$349K
Total Expenses
$750K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
31.6%
Operating Reserve
25.82x
Liability-to-Asset
0.8%
Revenue Diversification
42.8%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
67.3% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.6% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.8% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $629K | $349K | $750K | 67.3% | 20 |
| 2022 | $448K | $277K | $473K | 100.0% | 15 |
| 2021 | $325K | $234K | $288K | 100.0% | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.