Health Care
(E19)
IRS Verified
DX Registered
990 on File
KIRBY FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kirby Foundation supports the mission of Kirby Medical Center through charitable fundraising. The Kirby Foundation will build community relationships that lead to the commitment of private gifts in support of patient care; community health resources and education; and medical campus improvements.
Financial Overview — FY 2023
$205K
Total Revenue
$302K
Total Expenses
$1.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
0.0%
Operating Reserve
44.00x
Liability-to-Asset
92.4%
Revenue Diversification
101.9%
Executive Compensation
$83K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
68.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.0 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.4% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.9% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.2% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205K | $302K | $1.1M | 68.6% | 1 |
| 2022 | $223K | $185K | $1.2M | 67.9% | 1 |
| 2021 | $707K | $407K | N/A | — | 2 |
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