Health Care
(E11)
990 on File
GILLESPIE BROS INC TRUST UA FBO
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26K
Total Revenue
$45K
Total Expenses
$470K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
124.69x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Executive Compensation
$11K
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
83.7% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.7 mo | 25.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
67.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.7% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26K | $45K | $470K | 83.7% | — |
| 2024 | $16K | $41K | $489K | 83.0% | — |
| 2023 | $19K | $32K | $514K | 80.3% | — |
| 2022 | $21K | $44K | $527K | 85.7% | — |
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