Health Care
(E110)
IRS Verified
DX Registered
990 on File
MARIN GENERAL HOSPITAL FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.7M
Total Revenue
$5.2M
Total Expenses
$32.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
704.1%
Operating Reserve
75.60x
Liability-to-Asset
2.8%
Revenue Diversification
97.5%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
89.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
704.1% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.6 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.7M | $5.2M | $32.9M | 89.9% | 0 |
| 2022 | $6.5M | $10.3M | $28.8M | 94.9% | 0 |
| 2021 | $19.8M | $10.1M | N/A | — | 9 |
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