Education
(B92)
IRS Verified
DX Registered
990 on File
EARLY CHILDHOOD COLLECTIVE OF DOUGLAS COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Dolly Parton’s Imagination Library is to create a love for books and reading, giving every child the start they need in education and life, by gifting books to children from birth to age five. Our local affiliate strives to ensure that all early learners have a quality home library, are inspired to read, and are ready to learn.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$380K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
3.64x
Liability-to-Asset
63.2%
Revenue Diversification
98.4%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
85.3% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.2% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $380K | 85.3% | 7 |
| 2023 | $1.4M | $1.3M | $194K | 87.7% | 7 |
| 2022 | $1.1M | $1.2M | $58K | 88.6% | 7 |
| 2021 | $2.4M | $1.2M | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.