Health Care
(E20)
990 on File
OSWEGO HEALTH 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
$7.3M
Total Revenue
$4.9M
Total Expenses
$5.4M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
13.26x
Liability-to-Asset
16.7%
Revenue Diversification
71.6%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.6% |
P10P90
|
Below median |
|
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
|
13.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $4.9M | $5.4M | 83.3% | 50 |
| 2023 | $4.9M | $4.7M | $3.0M | 81.4% | 46 |
| 2022 | $4.7M | $4.5M | $3.2M | 82.1% | 48 |
| 2021 | $2.3M | $1.9M | N/A | — | 46 |
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