Human Services
(P20)
990 on File
UNITED RECOVERY FUND
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$663K
Total Revenue
$537K
Total Expenses
$491K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
10.98x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$103K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
72.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $663K | $537K | $491K | 72.7% | 3 |
| 2024 | $578K | $508K | $352K | 70.2% | 2 |
| 2023 | $728K | $624K | $281K | 79.2% | 1 |
| 2022 | $632K | $519K | $167K | 83.1% | 0 |
| 2021 | $973K | $582K | N/A | — | 0 |
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