Health Care
(E220)
IRS Verified
DX Registered
990 on File
ELLA E M BROWN CHARITABLE CIRCLE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$208.2M
Total Revenue
$207.5M
Total Expenses
$101.3M
Net Assets
1354
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
0.0%
Operating Reserve
5.86x
Liability-to-Asset
49.2%
Revenue Diversification
95.1%
Executive Compensation
$3.1M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
77.3% | 85.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 137.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.2% | 32.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 94.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $208.2M | $207.5M | $101.3M | 77.3% | 1354 |
| 2024 | $191.5M | $186.6M | $101.0M | 77.3% | 1345 |
| 2023 | $181.9M | $184.8M | $89.4M | 75.5% | 1408 |
| 2022 | $183.9M | $187.4M | $102.9M | 77.3% | 1415 |
| 2021 | $175.2M | $167.7M | N/A | — | 1362 |
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