Diseases & Disorders
(G300)
IRS Verified
DX Registered
990 on File
CAROL MILGARD BREAST CENTER
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.1M
Total Revenue
$19.3M
Total Expenses
$9.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
113.3%
Operating Reserve
5.67x
Liability-to-Asset
55.0%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
73.5% | 86.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
113.3% | 280.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.0% | 28.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.1M | $19.3M | $9.1M | 73.5% | 0 |
| 2023 | $17.2M | $16.7M | $8.3M | 73.9% | 0 |
| 2022 | $17.4M | $17.0M | $7.9M | 73.8% | 0 |
| 2021 | $16.8M | $16.1M | $7.5M | 81.1% | 0 |
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