Health Care
(E110)
IRS Verified
DX Registered
990 on File
CALVARY FUND INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$2.8M
Total Expenses
$40.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.9%
Fundraising Efficiency
1507.2%
Operating Reserve
170.16x
Liability-to-Asset
5.0%
Revenue Diversification
67.0%
Executive Compensation
$440K
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
|
1.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
87.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1507.2% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $2.8M | $40.3M | 1.9% | 8 |
| 2023 | $8.2M | $6.9M | $35.0M | 48.6% | 10 |
| 2022 | $6.7M | $6.7M | $32.3M | 44.9% | 12 |
| 2021 | $7.4M | $5.5M | N/A | — | 11 |
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