Employment
(J200)
IRS Verified
DX Registered
990 on File
SUMMER SEARCH
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.8M
Total Revenue
$24.4M
Total Expenses
$35.6M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
409.3%
Operating Reserve
17.54x
Liability-to-Asset
9.7%
Revenue Diversification
94.4%
Executive Compensation
$578K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $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
|
68.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
409.3% | 646.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.8M | $24.4M | $35.6M | 68.0% | 207 |
| 2023 | $23.5M | $22.9M | $30.6M | 68.6% | 200 |
| 2022 | $26.6M | $20.8M | $29.9M | 68.3% | 190 |
| 2021 | $33.9M | $18.2M | N/A | — | 175 |
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