Human Services
(P44)
990 on File
THE LEGACY AT HOME INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.4M
Total Revenue
$10.2M
Total Expenses
$2.8M
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
3.28x
Liability-to-Asset
13.4%
Revenue Diversification
99.1%
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
|
74.9% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 28.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $10.2M | $2.8M | 74.9% | 251 |
| 2024 | $11.0M | $9.8M | $1.6M | 80.1% | 256 |
| 2023 | $10.6M | $8.6M | $912K | 81.2% | 236 |
| 2022 | $7.8M | $7.6M | $309K | 80.2% | 243 |
| 2021 | $6.7M | $6.1M | N/A | — | 214 |
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