Health Care
(E240)
IRS Verified
DX Registered
990 on File
RADY CHILDRENS HOSPITAL SAN DIEGO
Financial strength (30%)
93/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1933.1M
Total Revenue
$1516.8M
Total Expenses
$2660.9M
Net Assets
6198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
21.05x
Liability-to-Asset
27.0%
Revenue Diversification
89.4%
Executive Compensation
$11.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
81.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 12.7% |
P10P90
|
Below 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
|
21.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1933.1M | $1516.8M | $2660.9M | 81.9% | 6198 |
| 2022 | $1654.2M | $1341.5M | $2128.8M | 81.3% | 6166 |
| 2021 | $1462.0M | $1167.0M | N/A | — | 5891 |
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