Housing & Shelter
(L50)
IRS Verified
DX Registered
990 on File
PHILLY SEEDS INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$655K
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
5.3%
Operating Reserve
55.68x
Liability-to-Asset
0.6%
Revenue Diversification
91.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
97.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.3% | 18.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $655K | $3.0M | 97.0% | 0 |
| 2023 | $1.0M | $806K | $2.4M | 87.6% | 0 |
| 2022 | $982K | $635K | $2.0M | 97.4% | 0 |
| 2021 | $1.1M | $664K | N/A | — | 0 |
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