Diseases & Disorders
(G30)
990 on File
COMMONWEALTH CANCER ASSOCIATION INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$109K
Total Revenue
$180K
Total Expenses
$278K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.9%
Fundraising Efficiency
23.2%
Operating Reserve
18.59x
Liability-to-Asset
1.8%
Revenue Diversification
86.0%
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
40.9% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 18.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-74.9% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.7% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109K | $180K | $278K | 40.9% | 5 |
| 2022 | $433K | $425K | $349K | 82.2% | 4 |
| 2021 | $174K | $341K | N/A | — | 3 |
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