Education
(B28)
IRS Verified
DX Registered
990 on File
ADVOCATES FOR SPECIAL PEOPLE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the quality of life of intellectually disabled adults and their families by providing programs for socialization, recreation, and habilitation. Our vision is to enrich the lives of intellectually disabled adults.
Financial Overview — FY 2024
$979K
Total Revenue
$901K
Total Expenses
$522K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
6.95x
Liability-to-Asset
10.6%
Revenue Diversification
75.6%
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
89.5% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve the quality of life by providing programs for socialization, recreation, and habilitation | 127 | $6,509.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $979K | $901K | $522K | 89.5% | 45 |
| 2023 | $829K | $783K | $444K | 89.1% | 49 |
| 2022 | $692K | $616K | $397K | 92.7% | 31 |
| 2021 | $699K | $415K | N/A | — | 33 |
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