Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
MONTICELLO SENIOR CENTER
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$163K
Total Revenue
$167K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
26.1%
Operating Reserve
6.61x
Liability-to-Asset
N/A
Revenue Diversification
54.1%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
80.0% | 86.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.1% | 17.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $163K | $167K | $92K | 80.0% | — |
| 2022 | $133K | $145K | $96K | 80.0% | — |
| 2021 | $214K | $117K | N/A | — | 1 |
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