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Employment (J300) 990 on File

COUNCIL OF STATE ADMINISTRATORS OF VOCATIONAL REHABILITATION

EIN: 52-6071153 · ROCKVILLE, MD 20850-6252 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$2.1M
Total Revenue
$2.2M
Total Expenses
$2.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.0%
Fundraising Efficiency N/A
Operating Reserve 15.67x
Liability-to-Asset 0.1%
Revenue Diversification 81.4%
Executive Compensation $292K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations (United States, Employment, $1M–$10M 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
90.0% 84.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.0% 13.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.7 mo 9.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 16.9%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
81.4% 92.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
11.3% 7.6%
P10P90
Expense growth
Year over year expense growth
23.9% 8.9%
P10P90
Surplus margin
Surplus as a share of revenue
-3.0% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $2.1M $2.2M $2.8M 90.0% 6
2022 $1.9M $1.7M $2.9M 90.0% 6
2021 $1.6M $1.8M N/A 6
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Organization Details
EIN
52-6071153
State
MD
City
ROCKVILLE
ZIP
20850-6252
Classification
J300
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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