Health Care
(E420)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD GREAT RIVERS-MISSOURI
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide, protect, and support reproductive and sexual health, services, access, and rights. Planned Parenthood Great Rivers (Formerly Planned Parenthood of the St. Louis Region and Southwest Missouri) has been the leading provider, educator, and protector of reproductive health care in St. Louis and Southwest Missouri for more than 90 years.
Financial Overview — FY 2024
$14.5M
Total Revenue
$15.3M
Total Expenses
$43.0M
Net Assets
255
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
636.3%
Operating Reserve
33.81x
Liability-to-Asset
6.2%
Revenue Diversification
45.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 2,011 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
|
69.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
636.3% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 1.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved sexual and reproductive health for all | 30,000 | $271.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $15.3M | $43.0M | 69.0% | 255 |
| 2023 | $16.7M | $19.2M | $41.8M | 80.1% | 312 |
| 2022 | $25.6M | $16.8M | $42.8M | 82.7% | 271 |
| 2021 | $13.9M | $14.8M | N/A | — | 291 |
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