Human Services
(P84Z)
IRS Verified
DX Registered
990 on File
HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
HIAS Pennsylvania supports low-income immigrants of all backgrounds as they build new lives in our community. Through immigration legal services and an array of social services, we work to address their needs, defend their rights, and advocate for their equitable inclusion in American society.
Financial Overview — FY 2024
$12.1M
Total Revenue
$10.7M
Total Expenses
$7.2M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
843.9%
Operating Reserve
8.10x
Liability-to-Asset
16.9%
Revenue Diversification
98.5%
Executive Compensation
$165K
Compared with Peers
FY 2024
Compared with 2,032 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
|
78.7% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
843.9% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $10.7M | $7.2M | 78.7% | 121 |
| 2023 | $9.6M | $10.9M | $5.1M | 76.4% | 98 |
| 2022 | $8.9M | $8.3M | $6.1M | 83.7% | 110 |
| 2021 | $6.8M | $6.3M | N/A | — | 78 |
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