Health Care
(E20Z)
990 on File
COSMOPOLITAN FUND FOR CHILDREN
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24K
Total Revenue
$18K
Total Expenses
$311K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
204.71x
Liability-to-Asset
N/A
Revenue Diversification
59.7%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
85.1% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
204.7 mo | 25.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24K | $18K | $311K | 85.1% | — |
| 2024 | $23K | $16K | $305K | 84.9% | — |
| 2023 | $18K | $18K | $299K | 87.2% | — |
| 2022 | $35K | $20K | $299K | 87.0% | — |
| 2021 | $60K | $28K | N/A | — | 1 |
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