Education
(B22Z)
IRS Verified
DX Registered
990 on File
CHILD DEVELOPMENT RESOURCES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.6M
Total Revenue
$12.1M
Total Expenses
$19.5M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
3577.1%
Operating Reserve
19.28x
Liability-to-Asset
7.6%
Revenue Diversification
92.0%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
91.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3577.1% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.6M | $12.1M | $19.5M | 91.3% | 134 |
| 2024 | $15.3M | $11.9M | $14.8M | 93.2% | 125 |
| 2023 | $11.7M | $11.3M | $11.1M | 94.2% | 126 |
| 2022 | $10.8M | $10.3M | $10.5M | 91.4% | 124 |
| 2021 | $15.2M | $10.3M | N/A | — | 125 |
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