Human Services
(P820)
IRS Verified
DX Registered
990 on File
FILLING MEMORIAL HOME OF MERCY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To support individuals with intellectual and developmental disabilities to reach their full potential.
Financial Overview — FY 2024
$14.3M
Total Revenue
$14.7M
Total Expenses
$13.5M
Net Assets
606
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
11.05x
Liability-to-Asset
13.8%
Revenue Diversification
90.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.3% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.3M | $14.7M | $13.5M | 89.3% | 606 |
| 2023 | $12.4M | $13.4M | $13.8M | 88.4% | 557 |
| 2022 | $12.0M | $12.0M | $14.9M | 85.0% | 520 |
| 2021 | $13.3M | $10.8M | N/A | — | 448 |
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