Human Services
(P80)
990 on File
BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.7M
Total Revenue
$13.1M
Total Expenses
$30.3M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
27.81x
Liability-to-Asset
0.2%
Revenue Diversification
86.8%
Executive Compensation
$550K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.0% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.7M | $13.1M | $30.3M | 91.0% | 133 |
| 2024 | $11.8M | $11.8M | $29.7M | 91.3% | 116 |
| 2023 | $9.5M | $10.3M | $29.7M | 90.1% | 116 |
| 2022 | $10.8M | $9.1M | $30.5M | 89.7% | 84 |
| 2021 | $10.3M | $8.7M | N/A | — | 90 |
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