Philanthropy & Grantmaking
(T31)
990 on File
CAPITA SOCIAL INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$128K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.1%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
33.4%
Revenue Diversification
80.9%
Executive Compensation
$135K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
63.1% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.5% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $128K | 63.1% | 4 |
| 2023 | $969K | $1.2M | $221K | 78.0% | 2 |
| 2022 | $1.1M | $755K | $432K | 73.2% | 2 |
| 2021 | $826K | $385K | N/A | — | 1 |
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