Human Services
(P84Z)
IRS Verified
DX Registered
990 on File
JEWISH FAMILY SERVICE OF SAN DIEGO
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To strengthen the individual, enhance the family, protect the vulnerable, with human services based on Jewish values.
Financial Overview — FY 2023
$78.1M
Total Revenue
$78.4M
Total Expenses
$70.2M
Net Assets
604
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
1826.5%
Operating Reserve
10.74x
Liability-to-Asset
29.4%
Revenue Diversification
89.5%
Executive Compensation
$825K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.3% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1826.5% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $78.1M | $78.4M | $70.2M | 86.3% | 604 |
| 2022 | $82.0M | $61.6M | $69.9M | 86.5% | 604 |
| 2021 | $86.7M | $38.9M | N/A | — | 418 |
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