Health Care
(E50)
IRS Verified
DX Registered
990 on File
PYRAMID INC
Financial strength (30%)
83/100
Reliability (20%)
84/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.5M
Total Revenue
$9.4M
Total Expenses
$12.3M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
343.2%
Operating Reserve
15.72x
Liability-to-Asset
6.3%
Revenue Diversification
53.8%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
75.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
343.2% | 124.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 90.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
43.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.5M | $9.4M | $12.3M | 75.2% | 198 |
| 2023 | $8.6M | $8.3M | $4.9M | 74.4% | 228 |
| 2022 | $7.7M | $7.6M | $4.6M | 74.1% | 207 |
| 2021 | $7.5M | $7.1M | N/A | — | 161 |
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