Human Services
(P820)
IRS Verified
DX Registered
990 on File
INLAND COUNTIES REGIONAL CENTER INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$853.4M
Total Revenue
$852.8M
Total Expenses
$-17,915,187
Net Assets
901
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
0.0%
Operating Reserve
-0.25x
Liability-to-Asset
106.5%
Revenue Diversification
98.3%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
94.7% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 728.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 2.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.5% | 56.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $853.4M | $852.8M | $-17,915,187 | 94.7% | 901 |
| 2022 | $744.5M | $744.4M | $-18,532,203 | 95.0% | 858 |
| 2021 | $686.8M | $686.1M | N/A | — | 800 |
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