Health Care
(E420)
IRS Verified
DX Registered
990 on File
ROCKY MOUNTAIN PLANNED PARENTHOOD INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Planned Parenthood of the Rocky Mountains provides education, advocacy, and patient-centered sexual and reproductive health care, including abortion care.
Financial Overview — FY 2024
$56.4M
Total Revenue
$66.9M
Total Expenses
$63.9M
Net Assets
739
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
7638.3%
Operating Reserve
11.45x
Liability-to-Asset
15.7%
Revenue Diversification
49.3%
Executive Compensation
$2.0M
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
|
71.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7638.3% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56.4M | $66.9M | $63.9M | 71.6% | 739 |
| 2023 | $62.9M | $65.1M | $69.0M | 71.3% | 633 |
| 2022 | $84.1M | $54.8M | $67.8M | 73.7% | 608 |
| 2021 | $83.9M | $49.0M | N/A | — | 522 |
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