Human Services
(P730)
IRS Verified
DX Registered
990 on File
FIDELITY HOUSE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.9M
Total Revenue
$41.9M
Total Expenses
$18.2M
Net Assets
559
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
5.20x
Liability-to-Asset
49.2%
Revenue Diversification
80.2%
Executive Compensation
$804K
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
|
85.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.2% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.9M | $41.9M | $18.2M | 85.1% | 559 |
| 2023 | $36.8M | $35.2M | $13.5M | 86.0% | 494 |
| 2022 | $35.1M | $33.4M | $11.7M | 86.5% | 543 |
| 2021 | $32.1M | $29.4M | N/A | — | 524 |
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