Human Services
(P800)
IRS Verified
DX Registered
990 on File
NEADS INC
Financial strength (30%)
82/100
Reliability (20%)
82/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.6M
Total Expenses
$16.4M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
4158.8%
Operating Reserve
43.23x
Liability-to-Asset
2.2%
Revenue Diversification
94.7%
Executive Compensation
$194K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
76.6% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4158.8% | 140.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.6M | $16.4M | 76.6% | 56 |
| 2024 | $4.5M | $4.4M | $15.9M | 75.6% | 61 |
| 2023 | $5.7M | $4.1M | $15.2M | 77.0% | 59 |
| 2022 | $5.1M | $3.7M | $13.5M | 79.6% | 61 |
| 2021 | $6.4M | $3.2M | N/A | — | 56 |
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