Human Services
(P300)
IRS Verified
DX Registered
990 on File
SWEETSER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sweetser's mission is to provide quality treatment, support and hope to children, adults, and families through a network of mental health, behavioral health, and educational services.
Financial Overview — FY 2025
$54.7M
Total Revenue
$52.2M
Total Expenses
$45.5M
Net Assets
782
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
118.2%
Operating Reserve
10.46x
Liability-to-Asset
12.7%
Revenue Diversification
80.2%
Executive Compensation
$572K
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
|
80.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.2% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54.7M | $52.2M | $45.5M | 80.1% | 782 |
| 2024 | $50.2M | $48.5M | $42.2M | 80.3% | 813 |
| 2023 | $55.4M | $53.2M | $38.4M | 86.1% | 918 |
| 2022 | $62.5M | $63.6M | $34.2M | 88.9% | 1032 |
| 2021 | $66.5M | $61.5M | N/A | — | 1203 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.