Human Services
(P74Z)
990 on File
HOSPICE BUFFALO INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42.6M
Total Revenue
$43.3M
Total Expenses
$2.9M
Net Assets
420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
0.79x
Liability-to-Asset
50.3%
Revenue Diversification
86.6%
Executive Compensation
$2.8M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
86.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.3% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42.6M | $43.3M | $2.9M | 86.1% | 420 |
| 2024 | $40.7M | $43.7M | $3.5M | 86.3% | 447 |
| 2023 | $44.1M | $41.2M | $6.5M | 85.3% | 430 |
| 2022 | $36.2M | $38.4M | $3.6M | 85.5% | 404 |
| 2021 | $36.5M | $37.1M | N/A | — | 421 |
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