Health Care
(E22)
990 on File
THE LEGACY FOUNDATION OF SOUTHEAST ARIZONA
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$2.7M
Total Expenses
$67.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
306.81x
Liability-to-Asset
7.0%
Revenue Diversification
62.8%
Executive Compensation
$390K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
99.9% | 84.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
306.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
108.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $2.7M | $67.9M | 99.9% | — |
| 2024 | $3.1M | $2.7M | $61.6M | 89.4% | — |
| 2023 | $-103,827 | $2.4M | $55.7M | 147.5% | — |
| 2022 | $5.1M | $5.5M | $52.6M | 59.4% | — |
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