Health Care
(E220)
IRS Verified
DX Registered
990 on File
CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.6M
Total Revenue
$53.6M
Total Expenses
$89.1M
Net Assets
231
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
19.93x
Liability-to-Asset
36.2%
Revenue Diversification
71.4%
Executive Compensation
$3.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
87.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.6M | $53.6M | $89.1M | 87.7% | 231 |
| 2023 | $48.4M | $54.0M | $62.7M | 88.9% | 229 |
| 2022 | $43.0M | $47.5M | $68.5M | 88.8% | 248 |
| 2021 | $39.9M | $43.5M | N/A | — | 244 |
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