Social Science
(V20Z)
IRS Verified
DX Registered
990 on File
HUMAN SERVICES RESEARCH INSTITUTE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.0M
Total Revenue
$17.4M
Total Expenses
$4.7M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
3.23x
Liability-to-Asset
56.6%
Revenue Diversification
98.6%
Executive Compensation
$853K
Compared with Peers
FY 2025
Compared with 8 similar organizations
(United States, Social Science, $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
|
92.9% | 88.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 6.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 14.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 94.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.0M | $17.4M | $4.7M | 92.9% | 84 |
| 2024 | $17.9M | $17.6M | $3.9M | 91.9% | 81 |
| 2023 | $13.5M | $13.9M | $3.3M | 90.2% | 81 |
| 2022 | $12.1M | $11.5M | $3.6M | 93.9% | 69 |
| 2021 | $10.7M | $10.1M | N/A | — | 62 |
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