Human Services
(P73I)
IRS Verified
DX Registered
990 on File
APPLE PATCH COMMUNITY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.0M
Total Revenue
$9.5M
Total Expenses
$9.0M
Net Assets
221
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
104.7%
Operating Reserve
11.42x
Liability-to-Asset
9.3%
Revenue Diversification
93.7%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
87.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.7% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.0M | $9.5M | $9.0M | 87.0% | 221 |
| 2024 | $9.8M | $9.4M | $8.6M | 88.1% | 194 |
| 2023 | $9.1M | $8.3M | $8.2M | 86.3% | 190 |
| 2022 | $8.6M | $8.2M | $7.4M | 88.0% | 177 |
| 2021 | $9.3M | $7.3M | N/A | — | 218 |
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