Human Services
(P300)
IRS Verified
DX Registered
990 on File
WE CARE SERVICES FOR CHILDREN
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$4.1M
Total Expenses
$3.1M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
5003.8%
Operating Reserve
9.07x
Liability-to-Asset
22.8%
Revenue Diversification
53.2%
Executive Compensation
$430K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
81.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5003.8% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $4.1M | $3.1M | 81.0% | 48 |
| 2022 | $2.9M | $3.7M | $2.1M | 83.6% | 40 |
| 2021 | $5.0M | $3.5M | N/A | — | 39 |
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