Human Services
(P810)
IRS Verified
DX Registered
990 on File
DU PAGE SENIOR CITIZENS COUNCIL
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The DuPage Senior Citizens Council initiates, delivers, monitors and coordinates services that promote the ability of older people to live their lives in dignity.
Financial Overview — FY 2024
$8.6M
Total Revenue
$8.2M
Total Expenses
$3.1M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
58.6%
Operating Reserve
4.55x
Liability-to-Asset
34.5%
Revenue Diversification
92.9%
Executive Compensation
$152K
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
|
86.2% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.6% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.6M | $8.2M | $3.1M | 86.2% | 88 |
| 2023 | $7.4M | $6.9M | $2.6M | 86.0% | 84 |
| 2022 | $5.8M | $5.7M | $2.1M | 81.5% | 73 |
| 2021 | $5.9M | $5.5M | N/A | — | 81 |
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