Human Services
(P84)
IRS Verified
DX Registered
990 on File
LATINO NETWORK
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.7M
Total Revenue
$21.9M
Total Expenses
$25.3M
Net Assets
356
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
95.6%
Operating Reserve
13.82x
Liability-to-Asset
14.7%
Revenue Diversification
96.2%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
95.6% | 420.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.7M | $21.9M | $25.3M | 86.8% | 356 |
| 2023 | $28.7M | $21.9M | $19.0M | 91.0% | 356 |
| 2022 | $24.2M | $18.9M | $12.2M | 92.0% | 280 |
| 2021 | $18.6M | $15.1M | N/A | — | 187 |
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