Health Care
(E42)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD KEYSTONE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Planned Parenthood Keystone is to provide and promote access to the essential reproductive health care services and comprehensive sexuality education people need to live healthy lives and build strong communities.
Financial Overview — FY 2023
$15.6M
Total Revenue
$16.8M
Total Expenses
$11.9M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
8.46x
Liability-to-Asset
20.7%
Revenue Diversification
50.8%
Executive Compensation
$785K
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
|
80.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.6M | $16.8M | $11.9M | 80.5% | 156 |
| 2022 | $19.4M | $12.3M | $13.0M | 80.1% | 142 |
| 2021 | $10.1M | $10.7M | N/A | — | 120 |
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