Human Services
(P20)
IRS Verified
DX Registered
990 on File
GOOD SHEPHERD SERVICES
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$123.8M
Total Revenue
$120.2M
Total Expenses
$125.3M
Net Assets
2262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
978.3%
Operating Reserve
12.51x
Liability-to-Asset
21.1%
Revenue Diversification
64.8%
Executive Compensation
$703K
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
83.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
978.3% | 728.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 2.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 56.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123.8M | $120.2M | $125.3M | 83.2% | 2262 |
| 2022 | $110.4M | $108.9M | $116.8M | 83.2% | 1680 |
| 2021 | $104.4M | $103.6M | N/A | — | 2141 |
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