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Human Services (P82Z) 990 on File

DISABLED PERSONS ACTION ORGANIZATI ON INC

EIN: 22-2194058 · WATERTOWN, NY 13601-1480 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$10.3M
Total Revenue
$8.9M
Total Expenses
$8.7M
Net Assets
329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.6%
Fundraising Efficiency N/A
Operating Reserve 11.69x
Liability-to-Asset 4.3%
Revenue Diversification 87.8%
Executive Compensation $232K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $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
91.6% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.3% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.1% 0.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
11.7 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.3% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
87.8% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
9.9% 7.1%
P10P90
Expense growth
Year over year expense growth
8.4% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
13.6% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $10.3M $8.9M $8.7M 91.6% 329
2023 $9.4M $8.2M $7.4M 89.4% 298
2022 $9.5M $9.2M $6.2M 89.9% 282
2021 $8.3M $6.9M N/A 298
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Organization Details
EIN
22-2194058
State
NY
City
WATERTOWN
ZIP
13601-1480
Classification
P82Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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