Human Services
(P85)
IRS Verified
DX Registered
990 on File
HOMEMORE PROJECT INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
70/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$423K
Total Revenue
$225K
Total Expenses
$231K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.0%
Fundraising Efficiency
N/A
Operating Reserve
12.35x
Liability-to-Asset
0.0%
Revenue Diversification
83.8%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
59.0% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.7% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $423K | $225K | $231K | 59.0% | 2 |
| 2024 | $244K | $170K | $28K | 92.4% | 0 |
| 2023 | $109K | $66K | $66K | 88.5% | — |
| 2022 | $37K | $65K | $23K | 95.0% | — |
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