Human Services
(P300)
IRS Verified
DX Registered
990 on File
GLADE RUN LUTHERAN SERVICES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.5M
Total Revenue
$21.9M
Total Expenses
$13.4M
Net Assets
411
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
43.1%
Revenue Diversification
95.9%
Executive Compensation
$359K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
84.4% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.5M | $21.9M | $13.4M | 84.4% | 411 |
| 2023 | $20.9M | $20.2M | $13.0M | 85.2% | 380 |
| 2022 | $18.8M | $17.9M | $12.1M | 85.9% | 379 |
| 2021 | $20.0M | $16.3M | N/A | — | 397 |
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