Health Care
(E120)
IRS Verified
DX Registered
990 on File
KOSAIR CHARITIES COMMITTEE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.5M
Total Revenue
$21.3M
Total Expenses
$327.0M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
61.2%
Operating Reserve
184.52x
Liability-to-Asset
5.7%
Revenue Diversification
68.5%
Executive Compensation
$571K
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
|
94.1% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.2% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
184.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.5M | $21.3M | $327.0M | 94.1% | 20 |
| 2023 | $20.7M | $21.5M | $266.2M | 94.3% | 29 |
| 2022 | $19.9M | $18.1M | $241.8M | 92.2% | 28 |
| 2021 | $23.1M | $24.9M | N/A | — | 24 |
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