Human Services
(P200)
IRS Verified
DX Registered
990 on File
NORTHWESTERN UNIVERSITY SETTLEMENT
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$20.7M
Total Revenue
$20.2M
Total Expenses
$19.6M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
140.5%
Operating Reserve
11.62x
Liability-to-Asset
33.3%
Revenue Diversification
87.8%
Executive Compensation
$342K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
93.0% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
140.5% | 427.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.7M | $20.2M | $19.6M | 93.0% | 267 |
| 2022 | $21.5M | $21.1M | $18.7M | 91.0% | 291 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.