Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.5M
Total Revenue
$15.4M
Total Expenses
$6.8M
Net Assets
240
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
0.0%
Operating Reserve
5.31x
Liability-to-Asset
26.3%
Revenue Diversification
92.9%
Executive Compensation
$213K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2023.
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
|
89.1% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 448.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 7.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 30.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.5M | $15.4M | $6.8M | 89.1% | 240 |
| 2022 | $15.3M | $15.1M | $6.4M | 89.3% | 221 |
| 2021 | $15.5M | $15.1M | N/A | — | 221 |
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