Education
(B03)
990 on File
JOINT COUNCIL OF EXTENSION PROFESSIONALS
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$239K
Total Revenue
$232K
Total Expenses
$390K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
20.14x
Liability-to-Asset
11.9%
Revenue Diversification
97.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
87.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $239K | $232K | $390K | 87.2% | 0 |
| 2023 | $224K | $214K | $345K | 86.4% | 0 |
| 2022 | $166K | $191K | $299K | 79.5% | — |
| 2021 | $112K | $26K | $370K | 9.9% | — |
| 2019 | $193K | $231K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.