Health Care
(E30)
IRS Verified
DX Registered
990 on File
PEDIATRIC SPECIALISTS OF VIRGINIA LLC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.4M
Total Revenue
$52.5M
Total Expenses
$8.3M
Net Assets
335
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
1.89x
Liability-to-Asset
80.1%
Revenue Diversification
94.3%
Executive Compensation
$3.5M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
88.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.4M | $52.5M | $8.3M | 88.2% | 335 |
| 2023 | $35.7M | $51.7M | $8.0M | 88.4% | 442 |
| 2022 | $39.5M | $64.0M | $4.3M | 89.3% | 443 |
| 2021 | $38.5M | $59.6M | N/A | — | 443 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.