Human Services
(P33Z)
990 on File
CROSS CULTURAL FAMILY CENTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.4M
Total Revenue
$11.3M
Total Expenses
$6.5M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
6.93x
Liability-to-Asset
30.2%
Revenue Diversification
95.6%
Executive Compensation
$190K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.4M | $11.3M | $6.5M | 91.5% | 101 |
| 2022 | $12.0M | $8.8M | $5.5M | 91.1% | 90 |
| 2021 | $10.0M | $8.5M | N/A | — | 85 |
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