Health Care
(E860)
IRS Verified
DX Registered
990 on File
RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER NY INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$3.6M
Total Expenses
$13.3M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
658.9%
Operating Reserve
43.86x
Liability-to-Asset
2.5%
Revenue Diversification
84.9%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
64.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
658.9% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.9 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $3.6M | $13.3M | 64.6% | 53 |
| 2024 | $5.8M | $3.0M | $12.5M | 67.0% | 48 |
| 2023 | $2.2M | $2.3M | $9.6M | 64.4% | 27 |
| 2022 | $2.4M | $2.3M | $9.1M | 63.2% | 33 |
| 2021 | $2.8M | $2.3M | N/A | — | 32 |
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