Human Services
(P81)
IRS Verified
DX Registered
990 on File
A LITTLE HELP
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.4M
Total Expenses
$569K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
98.7%
Operating Reserve
5.03x
Liability-to-Asset
12.9%
Revenue Diversification
96.3%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
85.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.7% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.4M | $569K | 85.3% | 19 |
| 2022 | $1.2M | $1.2M | $635K | 86.1% | 14 |
| 2021 | $1.8M | $897K | N/A | — | 9 |
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