Housing & Shelter
(L410)
990 on File
H E L P USA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$122.6M
Total Revenue
$130.5M
Total Expenses
$33.0M
Net Assets
1822
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
3.03x
Liability-to-Asset
85.3%
Revenue Diversification
89.3%
Executive Compensation
$3.1M
Compared with Peers
FY 2023
Compared with 24 similar organizations
(United States, Housing & Shelter, $100M and over 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
|
86.6% | 92.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 6.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 4.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.3% | 74.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $122.6M | $130.5M | $33.0M | 86.6% | 1822 |
| 2022 | $129.0M | $131.7M | $40.8M | 89.0% | 1279 |
| 2021 | $151.5M | $129.7M | N/A | — | 1569 |
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