Health Care
(E22I)
990 on File
MARSHALL HOSPITAL AUXILLIARY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4K
Total Revenue
$6K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
22.1%
Operating Reserve
13.53x
Liability-to-Asset
N/A
Revenue Diversification
26.4%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
86.6% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.1% | 27.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 29.2 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-81.0% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.4% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.2% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4K | $6K | $7K | 86.6% | — |
| 2022 | $23K | $50K | $12K | 93.4% | — |
| 2021 | $35K | $33K | N/A | — | 1 |
| 2020 | $41K | $38K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.