Human Services
(P81)
990 on File
ASHBY VILLAGE INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$918K
Total Revenue
$812K
Total Expenses
$671K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
9.92x
Liability-to-Asset
16.9%
Revenue Diversification
65.5%
Executive Compensation
$134K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
79.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $918K | $812K | $671K | 79.0% | 7 |
| 2024 | $773K | $758K | $560K | 78.9% | 7 |
| 2023 | $567K | $709K | $533K | 72.5% | 9 |
| 2022 | $744K | $742K | N/A | — | 13 |
| 2021 | $884K | $586K | N/A | — | 9 |
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