HOLY FAMILY INSTITUTE
Mission Statement
Holy Family Institute's mission is to empower children and families to lead responsible lives, and develop healthy and meaningful relationships built on faith, hope and love. Holy Family is a Catholic organization founded by the Sisters of the Holy Family of Nazareth, an international congregation serving in the United States since 1885. Today there are about 270 sisters living and serving in Pennsylvania, Connecticut, Illinois, Indiana, Michigan, Ohio, New York and Texas. The historic social services agency serves individuals of all faiths in homes, schools, and community centers in Allegheny, Beaver, Armstrong and Indiana counties.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.9% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28.4M | $31.1M | $14.9M | 97.9% | 524 |
| 2022 | $31.2M | $25.1M | $17.6M | 97.7% | 507 |
| 2021 | $23.4M | $20.9M | N/A | — | 458 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.