Health Care
(E61Z)
IRS Verified
DX Registered
990 on File
WE ARE BLOOD
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70.4M
Total Revenue
$65.7M
Total Expenses
$42.7M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
7.80x
Liability-to-Asset
40.3%
Revenue Diversification
98.1%
Executive Compensation
$1.8M
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
|
88.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70.4M | $65.7M | $42.7M | 88.7% | 279 |
| 2023 | $64.1M | $59.0M | $36.7M | 88.2% | 294 |
| 2022 | $55.5M | $54.3M | $30.0M | 87.3% | 272 |
| 2021 | $55.3M | $50.1M | N/A | — | 288 |
| 2020 | $52.4M | $48.8M | N/A | — | 247 |
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