Health Care
(E31Z)
990 on File
WAKE FOREST EMERGENCY PROVIDERS
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$118.8M
Total Revenue
$120.5M
Total Expenses
$-2,922,183
Net Assets
643
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.29x
Liability-to-Asset
110.2%
Revenue Diversification
100.0%
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
|
98.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 12.3% |
P10P90
|
Top 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
|
-0.3 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.2% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118.8M | $120.5M | $-2,922,183 | 98.4% | 643 |
| 2023 | $90.5M | $89.7M | $-1,201,162 | 97.6% | 464 |
| 2022 | $74.7M | $71.8M | $-2,001,505 | 98.1% | 405 |
| 2021 | $25.6M | $27.9M | N/A | — | 301 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.