Human Services
(P75Z)
IRS Verified
DX Registered
990 on File
SWISS VILLAGE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.2M
Total Revenue
$19.9M
Total Expenses
$19.3M
Net Assets
372
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
11.65x
Liability-to-Asset
37.0%
Revenue Diversification
81.0%
Executive Compensation
$308K
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
|
90.3% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.1% |
P10P90
|
Above 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
|
11.7 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.2M | $19.9M | $19.3M | 90.3% | 372 |
| 2023 | $16.8M | $19.3M | $21.1M | 90.8% | 380 |
| 2022 | $9.8M | $11.6M | $22.6M | 86.6% | 419 |
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