Human Services
(P32Z)
IRS Verified
DX Registered
990 on File
ASPIRANET
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$110.8M
Total Revenue
$99.7M
Total Expenses
$36.2M
Net Assets
1099
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
4.35x
Liability-to-Asset
49.4%
Revenue Diversification
98.7%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 1,112 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
|
89.3% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.4% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $110.8M | $99.7M | $36.2M | 89.3% | 1099 |
| 2024 | $95.9M | $93.3M | $24.8M | 90.3% | 1143 |
| 2023 | $90.8M | $86.7M | $21.8M | 90.3% | 1122 |
| 2022 | $83.2M | $80.5M | $18.2M | 88.0% | 1152 |
| 2021 | $161.1M | $78.8M | N/A | — | 1190 |
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