Health Care
(E01)
IRS Verified
DX Registered
990 on File
GLOBAL SURGERY ALLIANCE
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$263K
Total Revenue
$331K
Total Expenses
$-31,143
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.13x
Liability-to-Asset
155.9%
Revenue Diversification
64.9%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
44.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
155.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $263K | $331K | $-31,143 | 44.8% | 2 |
| 2023 | $212K | $270K | $36K | 48.0% | 3 |
| 2020 | $178K | $188K | N/A | — | 1 |
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