Diseases & Disorders
(G800)
990 on File
CHI ST JOSEPHS CHILDREN
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$5.6M
Total Expenses
$95.6M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
203.13x
Liability-to-Asset
1.5%
Revenue Diversification
93.0%
Executive Compensation
$186K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
79.5% | 83.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
203.1 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 13.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-59.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-132.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $5.6M | $95.6M | 79.5% | 49 |
| 2022 | $6.0M | $5.2M | $98.0M | 82.3% | 54 |
| 2021 | $7.9M | $4.9M | N/A | — | 50 |
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