Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
GUILD OF ST AGNES OF WORCESTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37.3M
Total Revenue
$35.0M
Total Expenses
$19.0M
Net Assets
463
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
6.52x
Liability-to-Asset
31.0%
Revenue Diversification
88.1%
Executive Compensation
$252K
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
|
91.4% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 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
|
6.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.3M | $35.0M | $19.0M | 91.4% | 463 |
| 2023 | $31.1M | $29.5M | $16.6M | 92.0% | 433 |
| 2022 | $28.7M | $26.6M | $14.6M | 91.2% | 437 |
| 2021 | $31.3M | $24.0M | N/A | — | 406 |
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