Human Services
(P430)
IRS Verified
DX Registered
990 on File
MEGS HOUSE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.3M
Total Expenses
$521K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
48.5%
Operating Reserve
5.00x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
86.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.5% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 200 individuals gained shelter or transitional housing. | 200 | $150.00 | 175 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $521K | 86.2% | 18 |
| 2022 | $1.4M | $1.3M | $388K | 86.0% | 17 |
| 2021 | $1.3M | $1.4M | N/A | — | 17 |
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