Human Services
(P29)
990 on File
WELCOME HOME INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$321K
Total Revenue
$147K
Total Expenses
$561K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
45.93x
Liability-to-Asset
0.0%
Revenue Diversification
93.2%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
77.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.9 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.1% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $321K | $147K | $561K | 77.9% | 1 |
| 2022 | $308K | $73K | $387K | 66.2% | 1 |
| 2021 | $241K | $45K | N/A | — | 1 |
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