Human Services
(P33)
IRS Verified
DX Registered
990 on File
ASSISTANCE UNLIMITED INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.8M
Total Revenue
$18.7M
Total Expenses
$-6,101,011
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.92x
Liability-to-Asset
111.2%
Revenue Diversification
63.6%
Compared with Peers
FY 2025
Compared with 1,112 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
|
94.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.9 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.2% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.8M | $18.7M | $-6,101,011 | 94.3% | 156 |
| 2024 | $17.1M | $18.3M | $-7,286,221 | 96.5% | 155 |
| 2023 | $16.9M | $18.5M | $-1,756,391 | 91.9% | 157 |
| 2022 | $12.6M | $13.0M | $-204,061 | 85.0% | 177 |
| 2021 | $14.0M | $11.5M | N/A | — | 170 |
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