Human Services
(P750)
990 on File
THE MOORINGS INCORPORATED
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$172.5M
Total Revenue
$152.9M
Total Expenses
$113.5M
Net Assets
706
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
91.3%
Revenue Diversification
87.3%
Compared with Peers
FY 2025
Compared with 62 similar organizations
(United States, Human Services, $100M and over 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
|
96.0% | 90.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 6.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.3% | 55.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172.5M | $152.9M | $113.5M | 96.0% | 706 |
| 2024 | $162.2M | $144.9M | $73.7M | 96.0% | 675 |
| 2023 | $132.9M | $134.7M | $53.2M | 96.0% | 686 |
| 2022 | $111.2M | $123.3M | $30.2M | 96.6% | 637 |
| 2021 | $103.4M | $103.0M | N/A | — | 624 |
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