Human Services
(P700)
IRS Verified
DX Registered
990 on File
SHILOH HOME INC
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 2025
$15.8M
Total Revenue
$14.4M
Total Expenses
$3.8M
Net Assets
248
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
646.4%
Operating Reserve
3.17x
Liability-to-Asset
23.2%
Revenue Diversification
79.7%
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
646.4% | 459.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.8M | $14.4M | $3.8M | 82.4% | 248 |
| 2024 | $12.8M | $13.0M | $2.4M | 78.8% | 213 |
| 2023 | $11.0M | $11.3M | $2.6M | 86.2% | 244 |
| 2022 | $9.1M | $11.2M | $2.9M | 91.8% | 244 |
| 2021 | $11.8M | $11.2M | N/A | — | 291 |
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