Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
ALLEGHENY GENERAL HOSPITAL AUXILLARY
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$361K
Total Revenue
$336K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
7.3%
Operating Reserve
39.45x
Liability-to-Asset
2.7%
Revenue Diversification
85.8%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
75.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.3% | 7.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $361K | $336K | $1.1M | 75.3% | 0 |
| 2023 | $313K | $302K | $1.1M | 83.8% | 0 |
| 2022 | $275K | $376K | $1.0M | 82.2% | 0 |
| 2021 | $506K | $553K | N/A | — | 0 |
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