Philanthropy & Grantmaking
(T31)
990 on File
INDIAN RIVER COMMUNITY FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.5M
Total Revenue
$19.3M
Total Expenses
$109.8M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
68.44x
Liability-to-Asset
4.2%
Revenue Diversification
75.0%
Executive Compensation
$335K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
93.7% | 91.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.4 mo | 26.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 6.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.5M | $19.3M | $109.8M | 93.7% | 7 |
| 2024 | $32.3M | $21.5M | $90.2M | 95.2% | 7 |
| 2023 | $13.5M | $19.1M | $73.4M | 94.8% | 5 |
| 2022 | $17.5M | $12.5M | $74.0M | 92.4% | 5 |
| 2021 | $15.9M | $13.0M | N/A | — | 5 |
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