GILLYS HOUSE INC
Mission Statement
A link leading from the past to the future, Gilly's House is a residential program for young men who have struggled with addiction and want to continue their recovery. It offers a stable, structured, supportive and safe environment to achieve personal goals while attaining the transitional life skills necessary to reintegrate into community life. Caring for the needs of each individual, Gilly's House collaboratively works with each young man to develop personal goals and a plan to reach them. The program offers the opportunity for social, educational and vocational growth. The daily structured schedule reinforces a lifestyle free of alcohol and drug use. Transitional life skills including healthy living, social services, career exploration, personal finance and self-help groups, along with a program of counseling and 12 Step group meetings is integral to the success of this program. Gilly's House prepares young men to reenter life with a positive step forward; with the personal skills and community connections to continue to meet individual goals and live a successful life of sobriety.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.2% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.4% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.4% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $495K | $476K | $271K | 93.2% | 9 |
| 2024 | $411K | $430K | $252K | 86.4% | 9 |
| 2023 | $400K | $400K | $271K | 84.8% | 7 |
| 2022 | $376K | $346K | $271K | 86.6% | 7 |
| 2021 | $454K | $323K | N/A | — | 7 |
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