Human Services
(P81Z)
990 on File
DARLINGTON COUNTY COUNCIL ON AGING
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$943K
Total Expenses
$1.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
15.68x
Liability-to-Asset
19.7%
Revenue Diversification
73.7%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.2% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $943K | $1.2M | 89.2% | 22 |
| 2024 | $918K | $870K | $933K | 90.2% | 18 |
| 2023 | $908K | $871K | $885K | 94.9% | 17 |
| 2022 | $666K | $724K | $848K | 93.9% | 15 |
| 2021 | $972K | $847K | N/A | — | 20 |
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