Health Care
(E910)
IRS Verified
DX Registered
990 on File
SAINT MARYS HOME OF ERIE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.1M
Total Revenue
$18.4M
Total Expenses
$27.0M
Net Assets
311
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
302.2%
Operating Reserve
17.57x
Liability-to-Asset
45.0%
Revenue Diversification
93.1%
Executive Compensation
$377K
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
|
84.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
302.2% | 321.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.1M | $18.4M | $27.0M | 84.6% | 311 |
| 2022 | $14.8M | $17.6M | $30.3M | 83.0% | 407 |
| 2021 | $26.2M | $23.6M | N/A | — | 541 |
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