Charity Search / ASHLEY HOUSE
Health Care (E86Z) 990 on File

ASHLEY HOUSE

EIN: 94-3080307 · FEDERAL WAY, WA 98003-6707 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$23.0M
Total Revenue
$21.8M
Total Expenses
$11.4M
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.6%
Fundraising Efficiency N/A
Operating Reserve 6.26x
Liability-to-Asset 50.2%
Revenue Diversification 86.3%
Executive Compensation $1.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $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
84.6% 84.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.8% 14.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.3 mo 6.8 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
50.2% 35.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
86.3% 92.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
51.5% 7.3%
P10P90
Expense growth
Year over year expense growth
35.6% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
5.3% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $23.0M $21.8M $11.4M 84.6% 332
2023 $15.2M $16.1M $10.3M 77.6% 244
2022 $14.0M $11.6M $11.1M 80.2% 189
2021 $10.4M $10.1M N/A 177
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Organization Details
EIN
94-3080307
State
WA
City
FEDERAL WAY
ZIP
98003-6707
Classification
E86Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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