Human Services
(P60)
IRS Verified
DX Registered
990 on File
THE WELCOME TO AMERICA PROJECT
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Welcome to America Project celebrates refugees and accelerates their self-sufficiency by providing personal, meaningful welcomes and continued connections. We share transportation, technology and transformational resources to enhance success, so that refugees do not just resettle in our country, they find community and flourish. We create impacts that last a lifetime for the refugees as well as the volunteers who serve.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.3M
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
0.0%
Operating Reserve
12.71x
Liability-to-Asset
12.3%
Revenue Diversification
98.2%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
83.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.3M | $1.3M | 83.8% | 7 |
| 2023 | $1.2M | $1.1M | $1.0M | 78.9% | 14 |
| 2022 | $1.1M | $920K | $865K | 80.0% | 11 |
| 2021 | $1.9M | $419K | N/A | — | 13 |
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