Human Services
(P74)
IRS Verified
DX Registered
990 on File
OUR LADY OF PEACE
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.4M
Total Revenue
$14.1M
Total Expenses
$30.0M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
25.46x
Liability-to-Asset
3.3%
Revenue Diversification
54.7%
Executive Compensation
$423K
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
|
76.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.4M | $14.1M | $30.0M | 76.0% | 206 |
| 2024 | $13.6M | $13.9M | $29.4M | 77.1% | 178 |
| 2023 | $11.1M | $12.2M | $29.2M | 77.2% | 173 |
| 2022 | $14.8M | $10.6M | $29.6M | 78.3% | 155 |
| 2021 | $14.6M | $10.1M | N/A | — | 159 |
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