Human Services
(P40)
990 on File
INCLUSIVE LINKS INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.5M
Total Revenue
$27.8M
Total Expenses
$25.4M
Net Assets
1116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
7.9%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
94.6% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.5M | $27.8M | $25.4M | 94.6% | 1116 |
| 2023 | $29.9M | $24.8M | $17.7M | 94.1% | 1132 |
| 2022 | $22.0M | $17.6M | $12.5M | 94.3% | 959 |
| 2021 | $17.0M | $12.7M | N/A | — | 847 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.