Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
RESOURCE CENTER OF DALLAS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.0M
Total Revenue
$32.4M
Total Expenses
$30.1M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
2494.2%
Operating Reserve
11.16x
Liability-to-Asset
25.6%
Revenue Diversification
60.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 105 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
89.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 1.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2494.2% | 368.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.0M | $32.4M | $30.1M | 89.9% | 101 |
| 2024 | $21.9M | $22.0M | $22.8M | 89.4% | 98 |
| 2023 | $24.7M | $20.9M | $21.6M | 88.5% | 108 |
| 2022 | $18.8M | $20.3M | $15.0M | 89.6% | 102 |
| 2021 | $23.3M | $15.9M | N/A | — | 77 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.