A National Imperative: Joining Forces to Strengthen Human Services in America (Jan 2018)

Exhibit 1. Assessment of current financial condition

AMONG ALL CBO RESPONDENTS

Very strong

Strong

Stable

Somewhat unstable

Very unstable

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

BY CBO SIZE *2

Small-cap

Very strong

Strong

Mid-size

Stable

Somewhat unstable

Large-cap

Very unstable

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

*2 CBO size based on total revenue from latest Form 990 filing. Small: <$1M; Mid-size: $1–10 M; Large: >$10 M.

BY CBO LOCATION *3

Northeast

Very strong

Midwest

Strong

South

Stable

Somewhat unstable

West

Very unstable

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

*3 Regions based on US Census Bureau designations. Northeast includes CT, ME, MA, NH, RI VT, NJ, NY, PA. Midwest includes IL, IN, MI, OH, WI, IA, KS, MN, MO, NE, ND, SD. South includes DE, FL, GA, MD, NC, SC, VA, DC, WV, AL, KY, MS, TN, AR, LA, OK, TX. West includes AZ, CO, ID, MT, NV, NM, UT, WY, AK, CA, HI, OR, WA.

3 |  A NATIONAL IMPERATIVE