Diseases & Disorders
(G84)
990 on File
CAPS INTERNATIONAL INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.9M
Total Expenses
$657K
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
2.76x
Liability-to-Asset
0.8%
Revenue Diversification
89.9%
Executive Compensation
$212K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
93.5% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 13.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.9M | $657K | 93.5% | 77 |
| 2022 | $2.4M | $2.5M | $529K | 91.9% | 74 |
| 2021 | $2.6M | $2.3M | N/A | — | 77 |
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