Employment
(J300)
IRS Verified
DX Registered
990 on File
LEYDEN RESOURCE CENTER FOR ADULTS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$683K
Total Revenue
$677K
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.1%
Fundraising Efficiency
N/A
Operating Reserve
21.11x
Liability-to-Asset
1.0%
Revenue Diversification
4.8%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M 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
|
36.1% | 84.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 4.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.8% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $683K | $677K | $1.2M | 36.1% | — |
| 2022 | $604K | $740K | $1.2M | 34.2% | — |
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