Human Services
(P200)
990 on File
GRACEWORKS LUTHERAN SERVICES
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.0M
Total Revenue
$38.7M
Total Expenses
$-2,054,144
Net Assets
649
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.64x
Liability-to-Asset
107.7%
Revenue Diversification
97.9%
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
|
10.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.0M | $38.7M | $-2,054,144 | 89.3% | 649 |
| 2023 | $38.3M | $38.1M | $-6,297,907 | 89.8% | 620 |
| 2022 | $37.6M | $37.9M | $-6,449,681 | 88.4% | 646 |
| 2021 | $34.4M | $34.0M | N/A | — | 653 |
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