Health Care
(E91)
990 on File
MAGNOLIA MANOR OF COLUMBUS INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22.3M
Total Revenue
$22.7M
Total Expenses
$21.2M
Net Assets
329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
11.17x
Liability-to-Asset
48.8%
Revenue Diversification
95.6%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
85.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 14.4% |
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
|
11.2 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.8% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.3M | $22.7M | $21.2M | 85.3% | 329 |
| 2022 | $22.5M | $19.9M | $22.2M | 84.4% | 340 |
| 2021 | $25.6M | $20.9M | N/A | — | 387 |
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