Health Care
(E22I)
990 on File
AUXILIARY OF KINGS COUNTY HOSPITAL CENTER INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$13K
Total Expenses
$469K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.2%
Fundraising Efficiency
N/A
Operating Reserve
422.12x
Liability-to-Asset
0.0%
Revenue Diversification
92.5%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
32.2% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
422.1 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
836.3% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.4% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $13K | $469K | 32.2% | — |
| 2023 | $8K | $10K | $407K | 39.4% | — |
| 2022 | $7K | $3K | $409K | 20.9% | — |
| 2021 | $2K | $45K | N/A | — | 0 |
| 2020 | $39K | $11K | N/A | — | 0 |
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