Human Services
(P200)
IRS Verified
DX Registered
990 on File
HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.4M
Total Revenue
$23.0M
Total Expenses
$62.6M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
367.7%
Operating Reserve
32.68x
Liability-to-Asset
18.6%
Revenue Diversification
90.4%
Executive Compensation
$347K
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
|
85.7% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
367.7% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.4M | $23.0M | $62.6M | 85.7% | 262 |
| 2024 | $28.3M | $20.9M | $57.2M | 88.3% | 267 |
| 2023 | $31.4M | $21.0M | $51.0M | 87.2% | 287 |
| 2022 | $20.8M | $21.4M | $37.2M | 90.4% | 269 |
| 2021 | $49.1M | $21.8M | N/A | — | 263 |
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