NASSAU SUFFOLK SERVICES FOR THE AUTISTIC
Mission Statement
Nassau Suffolk Services for Autism offers hope to people with autism and their families by providing high quality, life-long support through services which enable people with autism to function better in everyday life. NSSA offers the most advanced treatment and training programs for the benefit of people with autism, and will continue to pioneer, through research, comprehensive treatment models that can be adopted nationally. At NSSA we believe that each individual with autism, as well as their family members, deserves access to resources that will help them maximize their full potential. NSSA is dedicated to developing and providing those resources so that individuals with autism will be able to live lives filled with promise, dignity, and purpose and their families will have hope as well as peace of mind.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
372.1% | 350.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 20.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.7M | $13.2M | $11.9M | 85.4% | 193 |
| 2024 | $11.8M | $11.7M | $11.0M | 83.6% | 170 |
| 2023 | $10.7M | $10.0M | $10.7M | 83.8% | 149 |
| 2022 | $11.3M | $9.4M | N/A | — | 150 |
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