Health Care
(E210)
990 on File
IMMANUEL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$59.5M
Total Revenue
$34.7M
Total Expenses
$566.0M
Net Assets
2141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
195.79x
Liability-to-Asset
24.3%
Revenue Diversification
66.8%
Executive Compensation
$1.9M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
74.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 14.4% |
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
|
195.8 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $59.5M | $34.7M | $566.0M | 74.4% | 2141 |
| 2022 | $38.6M | $27.0M | $543.7M | 75.0% | 1939 |
| 2021 | $36.5M | $11.4M | N/A | — | 1572 |
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