Employment
(J21)
IRS Verified
DX Registered
990 on File
COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.8M
Total Revenue
$14.2M
Total Expenses
$11.6M
Net Assets
196
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
799.4%
Operating Reserve
9.83x
Liability-to-Asset
31.2%
Revenue Diversification
87.1%
Executive Compensation
$346K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $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
|
78.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
799.4% | 646.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.2% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.8M | $14.2M | $11.6M | 78.8% | 196 |
| 2023 | $15.4M | $14.8M | $10.0M | 80.2% | 194 |
| 2022 | $16.0M | $15.6M | $9.4M | 79.9% | 215 |
| 2021 | $14.1M | $13.1M | N/A | — | 189 |
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