Human Services
(P20)
IRS Verified
DX Registered
990 on File
VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.4M
Total Revenue
$788K
Total Expenses
$1.0M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
0.0%
Operating Reserve
15.56x
Liability-to-Asset
2.3%
Revenue Diversification
58.0%
Executive Compensation
$99K
Compared with Peers
FY 2022
Compared with 17,961 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2022.
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
|
80.7% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 97.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
128.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 20.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.4M | $788K | $1.0M | 80.7% | 53 |
| 2021 | $593K | $633K | N/A | — | 66 |
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