Human Services
(P75)
990 on File
COMMUNITY SUPPORTS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.7M
Total Revenue
$30.4M
Total Expenses
$21.7M
Net Assets
308
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
8.58x
Liability-to-Asset
81.0%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 2,036 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
|
78.5% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 11.1% |
P10P90
|
Bottom 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
|
8.6 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.7M | $30.4M | $21.7M | 78.5% | 308 |
| 2023 | $35.6M | $31.3M | $17.2M | 78.5% | 326 |
| 2022 | $28.3M | $26.1M | $12.6M | 78.1% | 326 |
| 2021 | $24.9M | $24.3M | $10.7M | 76.2% | 352 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.