Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
HOME START INCORPORATED
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.1M
Total Revenue
$11.4M
Total Expenses
$8.9M
Net Assets
173
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
314.6%
Operating Reserve
9.34x
Liability-to-Asset
21.1%
Revenue Diversification
93.8%
Executive Compensation
$286K
Compared with Peers
FY 2023
Compared with 202 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
81.4% | 87.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
314.6% | 383.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 5.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 36.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.1M | $11.4M | $8.9M | 81.4% | 173 |
| 2022 | $12.4M | $10.6M | $8.1M | 80.7% | 158 |
| 2021 | $22.4M | $10.2M | N/A | — | 127 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.