Charity Search / DISTRIBUTION COOPERATIVE INC
Philanthropy & Grantmaking (T20) 990 on File

DISTRIBUTION COOPERATIVE INC

EIN: 33-1113484 · MC DONOUGH, GA 30253-7316 · United States · FY 2023 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 48/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$114.8M
Total Revenue
$118.4M
Total Expenses
$-123,650
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.9%
Fundraising Efficiency N/A
Operating Reserve -0.01x
Liability-to-Asset 100.3%
Revenue Diversification 100.0%
Executive Compensation $584K
Compared with Peers
FY 2023
Compared with 207 similar organizations (United States, Philanthropy & Grantmaking, $100M and over 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
99.9% 94.5%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.1% 3.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.0 mo 67.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
100.3% 3.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 91.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
13.1% 3.7%
P10P90
Expense growth
Year over year expense growth
12.6% 11.1%
P10P90
Surplus margin
Surplus as a share of revenue
-3.1% 0.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $114.8M $118.4M $-123,650 99.9% 181
2022 $101.6M $105.1M $1.9M 99.9% 175
2021 $108.1M $109.7M N/A 181
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Organization Details
EIN
33-1113484
State
GA
City
MC DONOUGH
ZIP
30253-7316
Classification
T20
Category
Philanthropy & Grantmaking
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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