Charity Search / CLIFTON SPRINGS SANITARIUM CO
Health Care (E22) 990 on File

CLIFTON SPRINGS SANITARIUM CO

EIN: 16-0743966 · ROCHESTER, NY 14617-5504 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$140.3M
Total Revenue
$133.1M
Total Expenses
$91.0M
Net Assets
1262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.4%
Fundraising Efficiency N/A
Operating Reserve 8.20x
Liability-to-Asset 22.1%
Revenue Diversification 98.9%
Executive Compensation $2.2M
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
86.4% 87.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.7% 12.3%
P10P90
Below median
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
8.2 mo 6.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
22.1% 44.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.9% 96.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-2.0% 9.1%
P10P90
Expense growth
Year over year expense growth
6.5% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
5.1% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $140.3M $133.1M $91.0M 86.4% 1262
2023 $143.1M $125.0M $84.0M 90.8% 1157
2022 $116.6M $113.2M $65.6M 90.3% 1125
2021 $104.1M $96.1M N/A — 894
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Organization Details
EIN
16-0743966
State
NY
City
ROCHESTER
ZIP
14617-5504
Classification
E22
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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