Health Care
(E240)
IRS Verified
DX Registered
990 on File
TEXAS CHILDRENS HOSPITAL
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3843.1M
Total Revenue
$3933.4M
Total Expenses
$5615.4M
Net Assets
15617
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
9501.2%
Operating Reserve
17.13x
Liability-to-Asset
33.8%
Revenue Diversification
96.7%
Executive Compensation
$31.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
95.7% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9501.2% | 565.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3843.1M | $3933.4M | $5615.4M | 95.7% | 15617 |
| 2023 | $3828.0M | $3644.9M | $5262.4M | 95.7% | 14387 |
| 2022 | $3138.2M | $3247.3M | $4770.9M | 94.7% | 13557 |
| 2021 | $2751.9M | $2715.1M | N/A | — | 12226 |
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