Education
(B22Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACTION COUNCIL FOR LEX- FAYETTE BOURB HARR NICH COUNTIES
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55.4M
Total Revenue
$51.7M
Total Expenses
$36.1M
Net Assets
658
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
8.38x
Liability-to-Asset
24.4%
Revenue Diversification
95.3%
Executive Compensation
$435K
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
|
90.8% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.4% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 88.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55.4M | $51.7M | $36.1M | 90.8% | 658 |
| 2023 | $73.2M | $70.4M | $29.4M | 94.1% | 684 |
| 2022 | $68.9M | $68.3M | $26.2M | 93.8% | 616 |
| 2021 | $59.1M | $48.6M | N/A | — | 503 |
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