Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
PROFESSIONAL CONTRACT SERVICES INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$166.5M
Total Revenue
$159.8M
Total Expenses
$134.4M
Net Assets
2144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
10.09x
Liability-to-Asset
19.9%
Revenue Diversification
99.1%
Executive Compensation
$3.0M
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
85.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 2.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 56.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $166.5M | $159.8M | $134.4M | 85.4% | 2144 |
| 2022 | $164.8M | $150.0M | N/A | — | 2337 |
| 2021 | $154.1M | $144.1M | N/A | — | 2067 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.