Education
(B20)
990 on File
AMERICAN THORACIC SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.2M
Total Revenue
$38.5M
Total Expenses
$45.8M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
1356.3%
Operating Reserve
14.30x
Liability-to-Asset
44.4%
Revenue Diversification
76.1%
Executive Compensation
$1.9M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $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
|
76.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.7% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1356.3% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.4% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.2M | $38.5M | $45.8M | 76.2% | 159 |
| 2023 | $35.8M | $34.9M | $40.8M | 75.8% | 123 |
| 2022 | $43.5M | $34.4M | $35.9M | 71.2% | 130 |
| 2021 | $22.5M | $25.5M | $31.5M | 67.8% | 113 |
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