Diseases & Disorders
(G84)
990 on File
COMMUNITY FOR AUTISM AND MOTOR PLANNING
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$307K
Total Revenue
$196K
Total Expenses
$431K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
N/A
Operating Reserve
26.43x
Liability-to-Asset
3.1%
Revenue Diversification
90.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
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
|
55.3% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
31.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 12.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
70.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.7% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $307K | $196K | $431K | 55.3% | 3 |
| 2022 | $180K | $126K | $327K | 100.0% | — |
| 2021 | $318K | $88K | N/A | — | 1 |
| 2020 | $39K | $32K | N/A | — | 1 |
| 2019 | $160K | $8K | N/A | — | 1 |
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