Human Services (P800) 990 on File

ENSO

EIN: 20-3284537 · SEATTLE, WA 98188-3419 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$2.8M
Total Revenue
$2.4M
Total Expenses
$1.4M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.2%
Fundraising Efficiency N/A
Operating Reserve 6.98x
Liability-to-Asset 16.7%
Revenue Diversification 85.4%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M 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
85.2% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.8% 11.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.0 mo 9.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
16.7% 12.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
85.4% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
20.4% 5.5%
P10P90
Expense growth
Year over year expense growth
15.5% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
14.9% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.8M $2.4M $1.4M 85.2% 60
2024 $2.3M $2.1M $972K 80.2% 32
2023 $1.6M $1.7M $708K 82.8% 56
2022 $2.0M $1.6M N/A 50
2021 $1.6M $1.5M N/A 50
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Organization Details
EIN
20-3284537
State
WA
City
SEATTLE
ZIP
98188-3419
Classification
P800
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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