Health Care
(E860)
IRS Verified
DX Registered
990 on File
RONALD MCDONALD HOUSE TAMPA BAY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Ronald McDonald House Charities is to create, find, and support programs that directly improve the health and wellbeing of children and their families. The cornerstone program of Ronald McDonald House Charities of Tampa Bay (RMHCTB), a nonprofit organization, is the opportunity to provide a “home-away-from-home” for families with children receiving medical treatment in Tampa Bay area hospitals. Each year, RMHCTB provides around 2,000 families a safe and comfortable place to stay within walking distance to their hospitalized child.
Financial Overview — FY 2024
$11.4M
Total Revenue
$5.2M
Total Expenses
$29.6M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
206.5%
Operating Reserve
67.93x
Liability-to-Asset
3.9%
Revenue Diversification
91.5%
Executive Compensation
$156K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
76.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
206.5% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.9 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
72.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.4M | $5.2M | $29.6M | 76.7% | 67 |
| 2023 | $6.6M | $4.5M | $22.1M | 75.2% | 56 |
| 2022 | $4.3M | $3.7M | $18.7M | 78.6% | 55 |
| 2021 | $5.2M | $3.3M | N/A | — | 48 |
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