International Affairs
(Q113)
IRS Verified
DX Registered
990 on File
HOSPITAL DE LA FAMILIA FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.5M
Total Expenses
$4.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
1586.0%
Operating Reserve
35.88x
Liability-to-Asset
1.7%
Revenue Diversification
65.2%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M 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
|
75.8% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1586.0% | 183.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 5.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.6% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.5M | $4.4M | 75.8% | 4 |
| 2023 | $1.3M | $830K | $3.6M | 70.9% | 2 |
| 2022 | $929K | $756K | $3.1M | 77.3% | 1 |
| 2021 | $1.4M | $651K | N/A | — | 1 |
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