Mutual & Membership Benefit
(Y19)
990 on File
COLLABORATIVE SUPPORT SERVICES INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.7M
Total Revenue
$4.4M
Total Expenses
$3.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
10.16x
Liability-to-Asset
11.6%
Revenue Diversification
92.4%
Compared with Peers
FY 2023
Compared with 58 similar organizations
(United States, Mutual & Membership Benefit, $1M–$10M in expenses), FY 2023.
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
|
87.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 94.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
245.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.0% | 16.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.7M | $4.4M | $3.7M | 87.5% | 8 |
| 2022 | $2.0M | $2.0M | $1.4M | 95.8% | 6 |
| 2021 | $3.9M | $2.0M | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.