Diseases & Disorders
(G84)
990 on File
FELICITY HOUSE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.1M
Total Revenue
$8.4M
Total Expenses
$71.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
102.51x
Liability-to-Asset
24.3%
Revenue Diversification
93.6%
Executive Compensation
$84K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
85.3% | 82.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.5 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.1M | $8.4M | $71.6M | 85.3% | — |
| 2023 | $53.1M | $6.4M | $46.9M | 87.4% | — |
| 2022 | $1.0M | $5.3M | $138K | 74.9% | — |
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