Human Services
(P750)
990 on File
DUNWOODY VILLAGE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48.8M
Total Revenue
$46.5M
Total Expenses
$49.5M
Net Assets
593
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
12.78x
Liability-to-Asset
70.5%
Revenue Diversification
89.6%
Executive Compensation
$762K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.7% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.5% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48.8M | $46.5M | $49.5M | 80.7% | 593 |
| 2023 | $42.8M | $43.0M | $44.3M | 82.5% | 590 |
| 2022 | $39.5M | $39.8M | $35.9M | 84.3% | 585 |
| 2021 | $43.1M | $37.2M | N/A | — | 601 |
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