Philanthropy & Grantmaking
(T500)
IRS Verified
DX Registered
990 on File
COUNCIL ON FOUNDATIONS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.2M
Total Revenue
$12.3M
Total Expenses
$33.0M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
32.26x
Liability-to-Asset
17.4%
Revenue Diversification
68.3%
Executive Compensation
$1.8M
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
67.8% | 92.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 71.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.2M | $12.3M | $33.0M | 67.8% | 47 |
| 2022 | $11.5M | $10.7M | $30.4M | 57.3% | 44 |
| 2021 | $12.0M | $9.6M | N/A | — | 45 |
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