Human Services
(P42)
990 on File
RESTORATION HOUSE OF EAST TENNESSEE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$939K
Total Revenue
$1.1M
Total Expenses
$4.5M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
47.89x
Liability-to-Asset
16.6%
Revenue Diversification
79.9%
Executive Compensation
$79K
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
|
75.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $939K | $1.1M | $4.5M | 75.2% | 15 |
| 2022 | $1.3M | $1.1M | $4.9M | 73.3% | 12 |
| 2021 | $1.0M | $1.0M | N/A | — | 10 |
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