Human Services
(P82)
990 on File
AUXILIARY BOARD OF SAINT MARY S HOME FOR DISABLED CHILDREN
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$15K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
3.4%
Operating Reserve
59.08x
Liability-to-Asset
N/A
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K in expenses), FY 2024.
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
|
83.1% | 83.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.4% | 37.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.1 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
351.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.2% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $15K | $73K | 83.1% | — |
| 2023 | $7K | $61K | $58K | 94.6% | — |
| 2022 | $2K | $13K | $112K | 71.0% | — |
| 2021 | $741 | $44K | N/A | — | 1 |
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