Employment
(J20)
IRS Verified
DX Registered
990 on File
DTCARE
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127.4M
Total Revenue
$127.5M
Total Expenses
$301K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.4%
Fundraising Efficiency
N/A
Operating Reserve
0.03x
Liability-to-Asset
98.1%
Revenue Diversification
101.4%
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Employment, $100M and over 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
|
55.4% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
44.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 5.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.1% | 45.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 75.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
165.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
169.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127.4M | $127.5M | $301K | 55.4% | 3 |
| 2023 | $48.0M | $47.4M | $417K | 59.3% | 4 |
| 2022 | $18.5M | $18.7M | $-224,699 | 61.2% | 4 |
| 2021 | $962K | $480K | N/A | — | 2 |
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