Human Services
(P33)
IRS Verified
DX Registered
990 on File
SUNRISE DAY CAMPS ASSOCIATION INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.6M
Total Revenue
$11.9M
Total Expenses
$12.9M
Net Assets
311
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
17.1%
Operating Reserve
13.06x
Liability-to-Asset
27.1%
Revenue Diversification
62.9%
Executive Compensation
$466K
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 426.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.6M | $11.9M | $12.9M | 81.1% | 311 |
| 2022 | $10.2M | $9.3M | $12.2M | 79.7% | 268 |
| 2021 | $9.6M | $6.3M | N/A | — | 180 |
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