Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
DISABILITY RESOURCES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.1M
Total Expenses
$13.4M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
57.9%
Operating Reserve
38.95x
Liability-to-Asset
2.0%
Revenue Diversification
64.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
71.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.9% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.0 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.1M | $13.4M | 71.0% | 130 |
| 2022 | $3.5M | $3.3M | $13.0M | 71.1% | 142 |
| 2021 | $4.6M | $3.5M | N/A | — | 101 |
| 2020 | $3.8M | $3.7M | $12.6M | 83.6% | 140 |
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