Employment
(J02)
990 on File
THE FEDCAP GROUP INC
Financial strength (30%)
30/100
Reliability (20%)
45/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.3M
Total Revenue
$32.9M
Total Expenses
$-2,892,602
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.4%
Fundraising Efficiency
2121.3%
Operating Reserve
-1.05x
Liability-to-Asset
109.5%
Revenue Diversification
88.8%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M 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
|
3.4% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2121.3% | 646.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.5% | 29.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.3M | $32.9M | $-2,892,602 | 3.4% | 106 |
| 2023 | $24.7M | $24.2M | $-7,938,963 | 2.5% | 108 |
| 2022 | $8.8M | $15.4M | $-8,371,103 | 1.6% | 0 |
| 2021 | $791K | $2.1M | N/A | — | 0 |
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