Health Care
(E240)
IRS Verified
DX Registered
990 on File
THE CHILDRENS HOME OF PITTSBURGH
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.5M
Total Revenue
$16.8M
Total Expenses
$28.0M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
383.4%
Operating Reserve
19.99x
Liability-to-Asset
24.0%
Revenue Diversification
71.6%
Executive Compensation
$615K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $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
|
90.7% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
383.4% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.0% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.5M | $16.8M | $28.0M | 90.7% | 199 |
| 2022 | $16.8M | $16.0M | $26.8M | 89.9% | 198 |
| 2021 | $14.4M | $14.9M | N/A | — | 199 |
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