Human Services
(P750)
IRS Verified
DX Registered
990 on File
ST PAUL HOMES
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30.0M
Total Revenue
$28.5M
Total Expenses
$57.8M
Net Assets
566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
24.34x
Liability-to-Asset
35.2%
Revenue Diversification
78.3%
Executive Compensation
$266K
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
|
85.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.2% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.0M | $28.5M | $57.8M | 85.2% | 566 |
| 2023 | $28.7M | $27.2M | $53.7M | 86.0% | 550 |
| 2022 | $27.8M | $26.7M | $47.8M | 85.9% | 528 |
| 2021 | $32.5M | $27.5M | N/A | — | 600 |
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