Health Care
(E42)
990 on File
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.1M
Total Revenue
$29.2M
Total Expenses
$15.5M
Net Assets
347
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
6.36x
Liability-to-Asset
45.6%
Revenue Diversification
54.9%
Executive Compensation
$915K
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
|
79.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.6% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.1M | $29.2M | $15.5M | 79.2% | 347 |
| 2023 | $25.2M | $27.6M | $15.2M | 82.1% | 345 |
| 2022 | $24.0M | $25.6M | $16.6M | 81.6% | 341 |
| 2021 | $27.6M | $23.3M | N/A | — | 347 |
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