Health Care
(E860)
IRS Verified
DX Registered
990 on File
MAKE-A-WISH FOUNDATION OF WISCONSIN INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.0M
Total Revenue
$13.1M
Total Expenses
$20.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
313.5%
Operating Reserve
18.42x
Liability-to-Asset
10.0%
Revenue Diversification
88.4%
Executive Compensation
$484K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
78.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
313.5% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $13.1M | $20.1M | 78.1% | 32 |
| 2023 | $10.2M | $9.5M | $20.4M | 70.2% | 32 |
| 2022 | $10.1M | $8.1M | $19.0M | 69.8% | 28 |
| 2021 | $8.3M | $5.9M | N/A | — | 27 |
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