Human Services
(P70Z)
990 on File
COMMUNITY SYSTEMS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.4M
Total Revenue
$52.1M
Total Expenses
$9.0M
Net Assets
648
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
2.07x
Liability-to-Asset
43.9%
Revenue Diversification
99.6%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 1,399 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
|
92.7% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.4M | $52.1M | $9.0M | 92.7% | 648 |
| 2024 | $48.0M | $48.2M | $8.6M | 92.4% | 635 |
| 2023 | $46.7M | $46.3M | $8.8M | 93.2% | 614 |
| 2022 | $38.9M | $38.2M | $8.3M | 92.5% | 598 |
| 2021 | $37.7M | $32.2M | N/A | — | 583 |
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