Human Services
(P820)
IRS Verified
DX Registered
990 on File
VENTURE COMMUNITY SERVICES INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Venture Community Services provides support to individuals facing diverse challenges through a compassionate and dedicated work force using innovative practices that encourage independence, empowerment, and opportunity.
Financial Overview — FY 2025
$75.5M
Total Revenue
$70.3M
Total Expenses
$42.9M
Net Assets
1384
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
168.9%
Operating Reserve
7.31x
Liability-to-Asset
26.6%
Revenue Diversification
79.1%
Executive Compensation
$922K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
90.8% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.9% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75.5M | $70.3M | $42.9M | 90.8% | 1384 |
| 2024 | $50.1M | $42.4M | $28.0M | 89.1% | 942 |
| 2023 | $44.7M | $41.7M | $20.3M | 90.8% | 876 |
| 2022 | $40.7M | $39.0M | $17.3M | 90.1% | 845 |
| 2021 | $35.2M | $34.8M | N/A | — | 681 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.