Human Services
(P33)
990 on File
TILLAMOOK EARLY LEARNING CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$890K
Total Revenue
$476K
Total Expenses
$535K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
0.0%
Operating Reserve
13.50x
Liability-to-Asset
1.7%
Revenue Diversification
50.3%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 17,961 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2022.
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
|
90.1% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 2.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 97.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
46.6% | 3.7% |
P10P90
|
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