Human Services
(P74)
990 on File
PESI INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$87.6M
Total Revenue
$78.0M
Total Expenses
$145.4M
Net Assets
204
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
22.37x
Liability-to-Asset
7.4%
Revenue Diversification
92.4%
Executive Compensation
$4.2M
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
|
85.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.1% |
P10P90
|
Below median |
|
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
|
22.4 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87.6M | $78.0M | $145.4M | 85.2% | 204 |
| 2023 | $86.0M | $71.7M | $131.4M | 85.8% | 208 |
| 2022 | $74.7M | $61.9M | $111.3M | 87.4% | 187 |
| 2021 | $78.9M | $56.1M | N/A | — | 170 |
| 2020 | $38.8M | $27.4M | N/A | — | 161 |
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