Health Care
(E420)
990 on File
PLANNED PARENTHOOD GREAT RIVERS-MISSOURI
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.5M
Total Revenue
$15.3M
Total Expenses
$43.0M
Net Assets
255
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
636.3%
Operating Reserve
33.81x
Liability-to-Asset
6.2%
Revenue Diversification
45.7%
Executive Compensation
$1.1M
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
|
69.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
636.3% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $15.3M | $43.0M | 69.0% | 255 |
| 2023 | $16.7M | $19.2M | $41.8M | 80.1% | 312 |
| 2022 | $25.6M | $16.8M | $42.8M | 82.7% | 271 |
| 2021 | $13.9M | $14.8M | N/A | — | 291 |
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