Human Services
(P820)
IRS Verified
DX Registered
990 on File
SEVEN HILLS FOUNDATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$404.2M
Total Revenue
$400.8M
Total Expenses
$115.0M
Net Assets
4605
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
593.6%
Operating Reserve
3.44x
Liability-to-Asset
58.9%
Revenue Diversification
96.4%
Executive Compensation
$2.1M
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
|
94.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
593.6% | 728.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.9% | 56.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $404.2M | $400.8M | $115.0M | 94.0% | 4605 |
| 2022 | $378.5M | $365.8M | $108.7M | 93.7% | 4713 |
| 2021 | $307.3M | $295.2M | N/A | — | 5045 |
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