Human Services
(P40)
IRS Verified
DX Registered
990 on File
ELIZABETH GREGORY HOME
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Elizabeth Gregory Home (EGH) serves single women experiencing homelessness in the greater Seattle area by providing transitional housing, a Day Center and case management services. Elizabeth Gregory Home provides a welcoming and respectful refuge where homeless and at-risk women have access to compassionate care, food, showers, case management, and housing.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$1.7M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
15.69x
Liability-to-Asset
18.8%
Revenue Diversification
94.9%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.5% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.8% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $1.7M | 85.5% | 18 |
| 2023 | $1.4M | $1.2M | $1.7M | 81.6% | 19 |
| 2022 | $1.1M | $981K | $1.6M | 79.1% | 17 |
| 2021 | $2.3M | $942K | N/A | — | 18 |
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