Health Care
(E32)
IRS Verified
DX Registered
990 on File
CITY OF HOPE MEDICAL FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
City of Hope
Financial Overview — FY 2024
$789.3M
Total Revenue
$773.9M
Total Expenses
$325.1M
Net Assets
747
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
5.04x
Liability-to-Asset
62.2%
Revenue Diversification
98.9%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
77.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
5.0 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.2% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $789.3M | $773.9M | $325.1M | 77.5% | 747 |
| 2023 | $766.8M | $720.6M | $309.7M | 81.1% | 755 |
| 2022 | $708.5M | $674.0M | $263.4M | 83.2% | 846 |
| 2021 | $566.6M | $505.6M | N/A | — | 586 |
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