Health Care
(E110)
IRS Verified
DX Registered
990 on File
HOSPITAL FOR SPECIAL SURGERY FUND INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.3M
Total Revenue
$20.2M
Total Expenses
$120.7M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.7%
Fundraising Efficiency
2378.8%
Operating Reserve
71.79x
Liability-to-Asset
23.9%
Revenue Diversification
46.9%
Executive Compensation
$2.1M
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
|
23.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
64.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2378.8% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.3M | $20.2M | $120.7M | 23.7% | 54 |
| 2023 | $27.3M | $18.2M | $103.7M | 24.8% | 55 |
| 2022 | $29.5M | $17.6M | $87.6M | 26.0% | 50 |
| 2021 | $24.5M | $17.1M | N/A | — | 47 |
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