Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
PACESETTERS INCORPORATED
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.3M
Total Revenue
$13.1M
Total Expenses
$13.2M
Net Assets
317
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
12.09x
Liability-to-Asset
9.0%
Revenue Diversification
95.4%
Executive Compensation
$191K
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
|
89.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.3M | $13.1M | $13.2M | 89.5% | 317 |
| 2023 | $12.2M | $11.2M | $10.3M | 84.8% | 258 |
| 2022 | $11.9M | $10.6M | $9.3M | 87.6% | 274 |
| 2021 | $12.5M | $10.2M | N/A | — | 373 |
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