Health Care
(E30)
IRS Verified
DX Registered
990 on File
CHILDRENS SURGERY INTERNATIONAL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Children’s Surgery International provides free pediatric medical and surgical services, along with professional education and training, to communities in need around the world.
Financial Overview — FY 2023
$659K
Total Revenue
$657K
Total Expenses
$1.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
119.4%
Operating Reserve
19.96x
Liability-to-Asset
0.7%
Revenue Diversification
95.2%
Executive Compensation
$76K
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
|
88.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
119.4% | 14.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 3.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| per surgery for surgical training and free specialized pediatric surgery | 350 | $750.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $659K | $657K | $1.1M | 88.7% | 4 |
| 2022 | $424K | $554K | $1.1M | 80.9% | 5 |
| 2021 | $331K | $184K | N/A | — | 3 |
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