Human Services
(P200)
IRS Verified
DX Registered
990 on File
GRACEWORKS LUTHERAN SERVICES
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.2M
Total Revenue
$63.3M
Total Expenses
$31.9M
Net Assets
1110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
6.04x
Liability-to-Asset
78.9%
Revenue Diversification
96.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
87.7% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.9% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.2M | $63.3M | $31.9M | 87.7% | 1110 |
| 2023 | $63.2M | $61.6M | $27.3M | 87.0% | 1024 |
| 2022 | $57.3M | $59.3M | $23.1M | 86.9% | 1064 |
| 2021 | $59.3M | $56.9M | N/A | — | 1070 |
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