Human Services
(P82Z)
990 on File
PEOPLE INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$216.1M
Total Revenue
$214.6M
Total Expenses
$33.8M
Net Assets
5207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
1.89x
Liability-to-Asset
55.4%
Revenue Diversification
97.0%
Executive Compensation
$2.1M
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
|
91.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 2.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.4% | 56.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $216.1M | $214.6M | $33.8M | 91.0% | 5207 |
| 2022 | $216.6M | $215.2M | $32.3M | 92.3% | 4882 |
| 2021 | $165.7M | $169.6M | N/A | — | 4532 |
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