Health Care
(E19)
990 on File
THE NEW YORK MILK BANK INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.6M
Total Expenses
$1.5M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
11.27x
Liability-to-Asset
20.3%
Revenue Diversification
89.2%
Executive Compensation
$190K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.6M | $1.5M | 83.0% | 13 |
| 2023 | $1.8M | $1.5M | $1.0M | 84.5% | 14 |
| 2022 | $1.3M | $1.4M | $758K | 84.2% | 21 |
| 2021 | $1.3M | $1.3M | N/A | — | 27 |
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