Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.1M
Total Expenses
$1.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
60.1%
Operating Reserve
6.78x
Liability-to-Asset
30.2%
Revenue Diversification
70.5%
Executive Compensation
$202K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.1% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.1M | $1.2M | 78.4% | 30 |
| 2022 | $2.1M | $2.3M | $918K | 78.7% | 28 |
| 2021 | $2.2M | $1.9M | N/A | — | 29 |
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