Human Services
(P20)
IRS Verified
DX Registered
990 on File
UNBOUND
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to support families and communities worldwide on their self-directed paths out of poverty.
Financial Overview — FY 2025
$137.2M
Total Revenue
$135.1M
Total Expenses
$92.9M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
8.25x
Liability-to-Asset
1.5%
Revenue Diversification
97.2%
Executive Compensation
$733K
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over 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
|
90.1% | 90.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 55.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 0.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 120,716,605 | 269,000 | $448.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $137.2M | $135.1M | $92.9M | 90.1% | 117 |
| 2024 | $131.9M | $132.4M | N/A | — | 113 |
| 2023 | $140.0M | $138.9M | $84.5M | 90.2% | 159 |
| 2022 | $139.3M | $136.2M | $81.2M | 91.4% | 164 |
| 2021 | $145.4M | $135.5M | N/A | — | 140 |
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