Human Services
(P840)
IRS Verified
DX Registered
990 on File
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ECDC's mission is to resettle refugees, promote cultural, educational, and socioeconomic development in the refugee and immigrant community in the United States, and conduct humanitarian and development programs in the Horn of Africa.
Financial Overview — FY 2024
$92.4M
Total Revenue
$87.4M
Total Expenses
$21.8M
Net Assets
471
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
2.99x
Liability-to-Asset
50.3%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
93.7% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.3% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92.4M | $87.4M | $21.8M | 93.7% | 471 |
| 2023 | $70.5M | $67.5M | $16.8M | 92.9% | 253 |
| 2022 | $66.8M | $62.7M | $13.7M | 94.1% | 225 |
| 2021 | $14.0M | $12.7M | N/A | — | 147 |
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