Human Services
(P20)
990 on File
LAWRENCE HALL HEALTH & REHABILITATION
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.7M
Total Revenue
$10.8M
Total Expenses
$5.9M
Net Assets
196
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
19.3%
Revenue Diversification
85.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
76.5% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.7M | $10.8M | $5.9M | 76.5% | 196 |
| 2022 | $9.9M | $10.0M | $5.0M | 76.7% | 202 |
| 2021 | $13.4M | $9.5M | N/A | — | 201 |
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