Education
(B70A)
990 on File
CAPITAL DISTRICT LIBRARY COUNCIL FOR REFERENCE & RESEARCH RESOURCES
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$912K
Total Revenue
$804K
Total Expenses
$1.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
16.88x
Liability-to-Asset
21.6%
Revenue Diversification
85.4%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
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
|
76.8% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $912K | $804K | $1.1M | 76.8% | 6 |
| 2024 | $901K | $764K | $1.0M | 77.2% | 7 |
| 2023 | $1.0M | $889K | $887K | 79.7% | 9 |
| 2022 | $1.2M | $1.1M | $761K | 83.0% | 8 |
| 2021 | $866K | $801K | N/A | — | 8 |
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