Health Care
(E60)
IRS Verified
DX Registered
990 on File
AURORA HOUSE OF WESTERN MONROECOUNTY INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Aurora House offers the highest quality end of life care with a personal touch in a home like setting for our residents and their loved ones, without financial obligation. We serve as a vital resource of support and education to those facing grief and loss in our community.
Financial Overview — FY 2023
$319K
Total Revenue
$249K
Total Expenses
$599K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
28.89x
Liability-to-Asset
0.0%
Revenue Diversification
82.0%
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top 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
|
28.9 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $319K | $249K | $599K | 100.0% | 23 |
| 2022 | $250K | $209K | $529K | 100.0% | 21 |
| 2021 | $217K | $170K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.