Human Services
(P700)
IRS Verified
DX Registered
990 on File
METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.5M
Total Revenue
$13.7M
Total Expenses
$84.1M
Net Assets
328
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
644.1%
Operating Reserve
73.61x
Liability-to-Asset
1.4%
Revenue Diversification
56.8%
Executive Compensation
$1.0M
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
|
83.0% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
644.1% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.5M | $13.7M | $84.1M | 83.0% | 328 |
| 2022 | $14.6M | $13.7M | $79.3M | 83.7% | 379 |
| 2021 | $15.3M | $13.7M | N/A | — | 372 |
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