Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
AMARILLO MULTISERVICE CENTER FOR THE AGING INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.9M
Total Revenue
$12.9M
Total Expenses
$30.9M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
28.68x
Liability-to-Asset
7.1%
Revenue Diversification
82.2%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
92.5% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.9M | $12.9M | $30.9M | 92.5% | 84 |
| 2024 | $15.1M | $13.3M | $28.6M | 93.1% | 95 |
| 2023 | $13.4M | $11.9M | $24.7M | 92.1% | 82 |
| 2022 | $11.2M | $9.5M | $22.0M | 92.8% | 72 |
| 2021 | $19.1M | $9.5M | N/A | — | 79 |
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