Charity Search / MOUNT AUBURN PROFESSIONAL SERVICES INC
Health Care (E22C) 990 on File

MOUNT AUBURN PROFESSIONAL SERVICES INC

EIN: 04-3026897 · CHARLESTOWN, MA 02129-0000 · United States · FY 2024 Data
3 out of 5 42 / 100 Based on 2+ years of filings
Financial strength (30%) 49/100
Reliability (20%) 55/100
Effectiveness (25%) 66/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$89.0M
Total Revenue
$127.9M
Total Expenses
$-77,071,163
Net Assets
725
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 99.0%
Fundraising Efficiency N/A
Operating Reserve -7.23x
Liability-to-Asset 206.9%
Revenue Diversification 97.9%
Compared with Peers
FY 2024
Compared with 938 similar organizations (United States, Health Care, $100M and over 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
99.0% 87.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.0% 12.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-7.2 mo 6.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
206.9% 44.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.9% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
10.0% 9.1%
P10P90
Expense growth
Year over year expense growth
2.2% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-43.7% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $89.0M $127.9M $-77,071,163 99.0% 725
2023 $80.9M $125.1M $-38,203,775 99.2% 705
2022 $88.0M $121.7M $6.0M 97.1% 685
2021 $92.9M $115.2M N/A — 685
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Organization Details
EIN
04-3026897
State
MA
City
CHARLESTOWN
ZIP
02129-0000
Classification
E22C
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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