Human Services
(P400)
IRS Verified
DX Registered
990 on File
LEO INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$14.9M
Total Expenses
$19.4M
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
570.2%
Operating Reserve
15.66x
Liability-to-Asset
26.5%
Revenue Diversification
97.9%
Executive Compensation
$420K
Compared with Peers
FY 2025
Compared with 1,399 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
|
88.2% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
570.2% | 459.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $14.9M | $19.4M | 88.2% | 148 |
| 2024 | $16.9M | $13.9M | $16.8M | 87.7% | 144 |
| 2023 | $15.1M | $13.9M | $13.8M | 87.1% | 142 |
| 2022 | $18.3M | $15.2M | $12.6M | 87.7% | 149 |
| 2021 | $12.7M | $11.8M | N/A | — | 148 |
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