Human Services
(P20)
990 on File
COUNCIL OF PEOPLES ORGANIZATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.6M
Total Revenue
$6.2M
Total Expenses
$13.1M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
25.29x
Liability-to-Asset
20.4%
Revenue Diversification
99.3%
Executive Compensation
$186K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.6M | $6.2M | $13.1M | 89.9% | 90 |
| 2023 | $5.8M | $4.5M | $11.7M | 91.8% | 75 |
| 2022 | $12.5M | $4.1M | $10.4M | 90.2% | 89 |
| 2021 | $8.8M | $3.0M | N/A | — | 73 |
| 2020 | $3.1M | $2.8M | N/A | — | 72 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.