Human Services
(P20)
IRS Verified
DX Registered
990 on File
THE GILLESPIE CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a supportive environment, culture and space to enrich the lives of our community members of all ages.
Financial Overview — FY 2024
$311K
Total Revenue
$353K
Total Expenses
$4.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
0.0%
Operating Reserve
151.24x
Liability-to-Asset
0.1%
Revenue Diversification
61.2%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
80.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
151.2 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health and well-being | 1,000 | $30.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $311K | $353K | $4.5M | 80.9% | 0 |
| 2023 | $239K | $299K | $4.4M | 80.6% | 0 |
| 2022 | $258K | $290K | $4.3M | 79.9% | 0 |
| 2021 | $283K | $262K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.