Health Care
(E42)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD SOUTHEASTERN PA
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Planned Parenthood Southeastern Pennsylvania’s mission is to provide sexual, reproductive and complementary services; deliver comprehensive sexuality education; and advocate fiercely for the protection and advancement of health equity and access to care – all with a commitment to cultural humility.
Financial Overview — FY 2023
$19.8M
Total Revenue
$19.9M
Total Expenses
$23.0M
Net Assets
227
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
13.90x
Liability-to-Asset
15.8%
Revenue Diversification
53.4%
Executive Compensation
$480K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
78.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $19.9M | $23.0M | 78.6% | 227 |
| 2022 | $18.6M | $18.2M | $23.0M | 81.7% | 219 |
| 2021 | $14.6M | $17.5M | N/A | — | 239 |
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