Health Care
(E420)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD GULF COAST INC
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 2024
$22.2M
Total Revenue
$28.3M
Total Expenses
$34.9M
Net Assets
288
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
871.5%
Operating Reserve
14.83x
Liability-to-Asset
37.4%
Revenue Diversification
45.8%
Executive Compensation
$1.5M
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
|
75.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
871.5% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.4% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.2M | $28.3M | $34.9M | 75.1% | 288 |
| 2023 | $23.2M | $33.6M | $41.1M | 74.0% | 104 |
| 2022 | $40.7M | $25.1M | $50.5M | 79.0% | 309 |
| 2021 | $19.8M | $23.9M | N/A | — | 303 |
| 2020 | $19.0M | $22.4M | N/A | — | 338 |
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