Human Services
(P99)
990 on File
ADVOCATES FOR CAMP ABLE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$731K
Total Expenses
$3.4M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
1.0%
Operating Reserve
56.60x
Liability-to-Asset
0.4%
Revenue Diversification
49.9%
Executive Compensation
$93K
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
|
94.8% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.0% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-60.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $731K | $3.4M | 94.8% | 11 |
| 2023 | $2.6M | $782K | $3.2M | 96.9% | 9 |
| 2022 | $810K | $589K | $1.3M | 96.4% | 7 |
| 2021 | $643K | $440K | N/A | — | 5 |
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