Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
ROBERTS FAMILY DEVELOPMENT CENTER
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$6.0M
Total Expenses
$1.9M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
57.1%
Operating Reserve
3.77x
Liability-to-Asset
37.6%
Revenue Diversification
77.5%
Executive Compensation
$313K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
72.6% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 2.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.1% | 161.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 90.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $6.0M | $1.9M | 72.6% | 164 |
| 2024 | $4.6M | $4.9M | $1.9M | 70.3% | 127 |
| 2023 | $4.9M | $4.3M | $2.2M | 67.9% | 121 |
| 2022 | $3.9M | $3.4M | $1.6M | 68.9% | 109 |
| 2021 | $3.8M | $3.1M | N/A | — | 121 |
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