J — EmploymentEIN: 540901256

Servicesource INC

Oakton, Virginia

B+Health Score
66B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 25 peers in Employment with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.41×
Peer Median0.67×
💰
$152.4M
Total Revenue
📊
$148.4M
Total Expenses
🏦
$61.3M
Net Assets
📋
$36.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.3%
Year-over-year change (2022 → 2023)
Net Margin
+2.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
37.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$152,368,038↑7%$148,397,535↑7%$97,338,377↑2%
2022$141,976,449$138,487,968↓1%$95,499,098↓2%
2021$141,629,461↑1%$139,807,239↑3%$97,090,483↑21%
2020$140,188,406↑5%$136,289,183↑2%$80,352,385↑12%
2019$133,269,438↑2%$133,904,915↑2%$71,566,958↓6%
2018$131,208,746↑5%$130,855,719↑5%$76,124,516↑3%
2017$124,493,552↑6%$125,054,471↑7%$73,655,105↓1%
2016$117,797,575↑20%$117,057,249↑22%$74,651,635↑1%
2015$98,017,164↑15%$95,668,863↑15%$73,706,946↑16%
2014$85,014,593↓5%$83,096,826↓4%$63,512,128↑16%
2013$89,021,835↓1%$86,880,230↓3%$54,649,660↓2%
2012$90,329,576↑12%$89,638,220↑14%$55,663,833↑8%
2011$80,509,155$78,730,508$51,523,170

Frequently Asked Questions

What does Servicesource INC do?▼

Servicesource INC is a employment nonprofit organization based in Virginia. It is classified under NTEE code J300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Servicesource INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Servicesource INC has a score of 66/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Servicesource INC generate?▼

Servicesource INC reports $159.0M in annual revenue and holds $107.6M in total assets, based on IRS filings.

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