Diseases & Disorders
(G20)
990 on File
WORLD FEDERATION OF HEMOPHILIA USA
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1095.5M
Total Revenue
$1154.9M
Total Expenses
$377.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.92x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 24 similar organizations
(United States, Diseases & Disorders, $100M and over 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
|
100.0% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 34.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | -0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1095.5M | $1154.9M | $377.3M | 100.0% | 0 |
| 2023 | $1131.3M | $1070.9M | $436.6M | 100.0% | 0 |
| 2022 | $684.6M | $684.5M | $1.1M | 100.0% | 0 |
| 2021 | $823.0M | $822.8M | N/A | — | 0 |
| 2020 | $398.5M | $398.3M | N/A | — | 0 |
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