Human Services
(P20)
990 on File
ENGLEWOOD DEPOT INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124K
Total Revenue
$116K
Total Expenses
$379K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
39.43x
Liability-to-Asset
10.8%
Revenue Diversification
99.2%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
76.0% | 86.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
128.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124K | $116K | $379K | 76.0% | — |
| 2023 | $54K | $108K | $310K | 45.0% | — |
| 2022 | $72K | $64K | $358K | 84.5% | — |
| 2021 | $102K | $17K | N/A | — | 1 |
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