Employment
(J300)
990 on File
SERVICESOURCE INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177.6M
Total Revenue
$172.5M
Total Expenses
$75.3M
Net Assets
1674
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
5.24x
Liability-to-Asset
38.7%
Revenue Diversification
98.0%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 7 similar organizations
(United States, Employment, $100M and over 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
|
94.3% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.7% | 37.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 98.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177.6M | $172.5M | $75.3M | 94.3% | 1674 |
| 2023 | $152.4M | $148.4M | $61.3M | 93.8% | 1599 |
| 2022 | $142.0M | $138.5M | N/A | — | 1602 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.