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What is Overhead Costs for Consulting Firms?

The ongoing expenses of running your business that aren't tied to delivering a specific product or service

Why Consulting Firms Owners Should Care

For consulting firms, overhead is every expense that doesn't directly generate client revenue. The biggest hidden overhead in consulting is non-billable time — proposals, admin, internal meetings. A senior consultant spending 30% of their time on non-billable work represents massive overhead on a $120K+ salary. Utilization rate is the inverse of overhead.

Industry Benchmarks

25-35% of revenue

Healthy Range

36-45% of revenue

Warning Zone

Over 45% of revenue

Danger Zone

Industry context: Solo consultants: 15-25%. Small firms (3-8 people): 25-35%. Larger firms (10+ people): 35-45%. Overhead scales with support staff and office space.

Source: Consulting firm financial benchmarks, 2025

How to Calculate Overhead Costs

Formula

Overhead Rate = (Total Overhead Costs / Total Revenue) × 100

In plain English

What percentage of every dollar you earn goes to keeping the business running (not counting direct service delivery costs)

Example: Keystone Consulting Group

Annual Revenue

6 consultants + 2 support staff

$1,500,000

Non-Billable Time

30% of consultant comp (proposals, admin, meetings)

-$216,000

Business Development

Travel, conferences, pitch costs, networking

-$75,000

Office Lease + Coworking

Office space and client meeting rooms

-$60,000

Admin Staff (2 People)

Office manager and bookkeeper

-$110,000

Technology & Software

CRM, project management, time tracking, comms

-$36,000

Insurance & Legal

E&O, general liability, legal retainer

-$30,000

Professional Development

Certifications, conferences, training

-$18,000

Miscellaneous

Client entertainment, non-client travel

-$15,000

Calculation

($560,000 overhead / $1,500,000 revenue) × 100 = 37.3% overhead rate

This firm spends 37 cents of every dollar on overhead. Non-billable time is the largest single overhead item at $216K. Improving utilization from 70% to 80% would reduce that by $72K, pushing net margin from 17.7% to over 22%.

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Common Problems in Consulting Firms

Symptom

Tracking utilization rates but not translating to dollar cost

Impact

A $150K/year consultant at 65% utilization has $52,500 in salary going to overhead. Make that cost visible or it gets ignored.

How to Improve Your Overhead Costs

How to do it

Multiply each consultant's hourly cost by their non-billable hours per month. Report this as "Overhead: Non-Billable Time" alongside other overhead categories.

Expected impact

Makes the real cost visible. Most firms find 15-25% of total compensation is non-billable overhead. Seeing the number drives behavior change.

Key Takeaways

What it measures

The ongoing expenses of running your business that aren't tied to delivering a specific product or service

Healthy range for Consulting Firms

25-35% of revenue

Formula in plain English

What percentage of every dollar you earn goes to keeping the business running (not counting direct service delivery costs)

Most common problem

Non-billable time not tracked as overhead

Fastest fix

Track non-billable time in dollar terms

Your next step

Get your free Financial Health Score and discover how your overhead compares to similar consulting firms

Upload your P&L statement and get a complete financial health report for your consulting firms in 60 seconds.

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