Health Care
(E22)
990 on File
PAGLIARULO FAMILY FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$197K
Total Revenue
$282K
Total Expenses
$3.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
153.61x
Liability-to-Asset
0.0%
Revenue Diversification
48.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
72.2% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
153.6 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.1% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-347.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $197K | $282K | $3.6M | 72.2% | — |
| 2022 | $-79,733 | $220K | $3.7M | 86.0% | — |
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