Human Services
(P99)
IRS Verified
DX Registered
990 on File
BILLYS PLACE INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Billy’s Place is to provide a safe community for kids and families experiencing grief.
Financial Overview — FY 2024
$618K
Total Revenue
$571K
Total Expenses
$81K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
24.2%
Operating Reserve
1.70x
Liability-to-Asset
49.3%
Revenue Diversification
69.0%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M 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
|
78.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.2% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.3% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $618K | $571K | $81K | 78.8% | 11 |
| 2023 | $501K | $508K | $35K | 70.1% | 10 |
| 2022 | $511K | $556K | $42K | 66.6% | 10 |
| 2021 | $385K | $330K | N/A | — | 11 |
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