Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
HOMEFREE USA INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.2M
Total Revenue
$17.5M
Total Expenses
$3.0M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
35.5%
Revenue Diversification
92.8%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
76.6% | 92.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 71.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-50.4% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.2M | $17.5M | $3.0M | 76.6% | 52 |
| 2022 | $34.7M | $33.4M | $3.2M | 97.5% | 35 |
| 2021 | $17.9M | $17.8M | N/A | — | 35 |
| 2020 | $12.5M | $12.0M | N/A | — | 33 |
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