Human Services
(P750)
990 on File
JOHN KNOX VILLAGE
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85.6M
Total Revenue
$86.6M
Total Expenses
$-91,537,978
Net Assets
1243
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-12.68x
Liability-to-Asset
140.1%
Revenue Diversification
91.1%
Executive Compensation
$3.1M
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
|
92.7% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.3% |
P10P90
|
Top quarter |
|
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
|
-12.7 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
140.1% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85.6M | $86.6M | $-91,537,978 | 92.7% | 1243 |
| 2024 | $77.0M | $85.5M | $-90,050,320 | 93.1% | 1018 |
| 2023 | $68.4M | $79.4M | $-85,532,139 | 93.9% | 1131 |
| 2022 | $76.0M | $80.7M | $-71,714,909 | 93.7% | 1108 |
| 2021 | $71.7M | $83.5M | N/A | — | 1250 |
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