Human Services
(P20)
990 on File
SISTER SONG INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.0M
Total Revenue
$11.8M
Total Expenses
$24.9M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
25.28x
Liability-to-Asset
1.2%
Revenue Diversification
94.4%
Executive Compensation
$1.0M
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
|
80.7% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $11.8M | $24.9M | 80.7% | 26 |
| 2023 | $8.2M | $8.5M | $25.2M | 78.7% | 0 |
| 2022 | $22.3M | $10.2M | $25.1M | 78.7% | 0 |
| 2021 | $8.5M | $5.2M | N/A | — | 28 |
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