Human Services
(P51)
990 on File
CASH CAMPAIGN OF MARYLAND INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$3.8M
Total Expenses
$978K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
3.11x
Liability-to-Asset
31.9%
Revenue Diversification
91.5%
Executive Compensation
$365K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-66.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $3.8M | $978K | 88.5% | 41 |
| 2024 | $9.6M | $10.2M | $1.6M | 96.5% | 50 |
| 2023 | $5.6M | $5.3M | $2.2M | 87.5% | 54 |
| 2022 | $3.1M | $2.5M | $1.8M | 84.0% | 64 |
| 2021 | $4.3M | $2.1M | N/A | — | 47 |
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