Health Care
(E70)
990 on File
CHMC OTOLARYNGOLOGIC FOUNDATION INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44.8M
Total Revenue
$40.1M
Total Expenses
$42.6M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
12.75x
Liability-to-Asset
37.8%
Revenue Diversification
89.2%
Executive Compensation
$6.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
94.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.8% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44.8M | $40.1M | $42.6M | 94.2% | 20 |
| 2023 | $39.1M | $36.6M | $44.6M | 92.3% | 19 |
| 2022 | $35.0M | $28.5M | $38.8M | 91.8% | 19 |
| 2021 | $29.0M | $30.3M | N/A | — | 20 |
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