Health Care
(E240)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL LOS ANGELES
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1609.9M
Total Revenue
$1652.9M
Total Expenses
$1742.0M
Net Assets
7947
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
32861.1%
Operating Reserve
12.65x
Liability-to-Asset
35.4%
Revenue Diversification
80.7%
Executive Compensation
$11.9M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
78.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32861.1% | 478.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1609.9M | $1652.9M | $1742.0M | 78.6% | 7947 |
| 2022 | $1475.3M | $1445.2M | $1735.6M | 78.6% | 7624 |
| 2021 | $1620.3M | $1333.6M | N/A | — | 7191 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.