Human Services
(P73Z)
990 on File
INTEGRATED LIVING SERVICES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.4M
Total Revenue
$16.1M
Total Expenses
$5.3M
Net Assets
286
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
3.99x
Liability-to-Asset
27.5%
Revenue Diversification
98.5%
Executive Compensation
$208K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
95.0% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 11.3% |
P10P90
|
Top quarter |
|
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
|
4.0 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.4M | $16.1M | $5.3M | 95.0% | 286 |
| 2022 | $14.3M | $13.9M | $4.9M | 95.5% | 284 |
| 2021 | $25.7M | $11.9M | N/A | — | 275 |
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