Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
PEACE HOUSE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$3.6M
Total Expenses
$12.9M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
769.1%
Operating Reserve
43.18x
Liability-to-Asset
2.2%
Revenue Diversification
100.1%
Executive Compensation
$155K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
769.1% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.6M | $12.9M | 82.4% | 47 |
| 2022 | $3.3M | $2.9M | $13.0M | 86.2% | 41 |
| 2021 | $7.1M | $2.6M | N/A | — | 45 |
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