Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$5.2M
Total Expenses
$30.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
69.05x
Liability-to-Asset
5.2%
Revenue Diversification
76.4%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
96.5% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.1 mo | 61.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 90.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $5.2M | $30.2M | 96.5% | 5 |
| 2024 | $7.1M | $6.6M | $26.2M | 97.1% | 6 |
| 2023 | $3.6M | $3.5M | $24.8M | 95.0% | 6 |
| 2022 | $2.9M | $3.3M | $22.3M | 73.9% | 8 |
| 2021 | $6.8M | $3.1M | N/A | — | 6 |
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