GODS LOVE WE DELIVER INC
Mission Statement
The mission of God's Love We Deliver is to improve the health and well-being of men, women, and children living with HIV/AIDS, cancer, and other life-altering illnesses by alleviating hunger and malnutrition. We prepare and deliver nutritious, high-quality meals to people who, because of their illness, are unable to provide or prepare meals for themselves. We also provide illness-specific nutrition education and counseling to our clients and families, care providers, and other service organizations. All of our services are provided free to clients without regard to income. God’s Love We Deliver is a non-sectarian organization.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.5% | 94.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 3.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.4% | 2.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
245.4% | 1228.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.7% | 8.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 95.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51.6M | $53.0M | $53.8M | 81.5% | 242 |
| 2023 | $41.1M | $42.2M | $55.5M | 84.9% | 186 |
| 2022 | $39.5M | $34.9M | $55.4M | 80.3% | 172 |
| 2021 | $32.0M | $26.4M | N/A | — | 152 |
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