Human Services
(P20)
990 on File
MOORE IMPACT INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.5M
Total Revenue
$17.5M
Total Expenses
$8.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
5.66x
Liability-to-Asset
3.3%
Revenue Diversification
99.6%
Executive Compensation
$833K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
85.4% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.5M | $17.5M | $8.2M | 85.4% | 14 |
| 2023 | $11.6M | $12.6M | $9.2M | 82.1% | 13 |
| 2022 | $19.1M | $13.9M | $10.1M | 92.5% | 8 |
| 2021 | $23.9M | $7.4M | N/A | — | 4 |
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