Education
(B11)
990 on File
THE ASSOCIATE ALUMNAE OF DOUGLAS COLLEGE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$986K
Total Revenue
$1.1M
Total Expenses
$16.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
177.93x
Liability-to-Asset
1.3%
Revenue Diversification
51.7%
Executive Compensation
$401K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
76.1% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
177.9 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-51.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $986K | $1.1M | $16.4M | 76.1% | 9 |
| 2023 | $2.0M | $1.3M | $15.6M | 75.3% | 9 |
| 2022 | $1.5M | $1.2M | N/A | — | 9 |
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