Philanthropy & Grantmaking
(T22)
990 on File
LATTNER FAMILY FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$9.1M
Total Revenue
$7.2M
Total Expenses
$82.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
136.67x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Executive Compensation
$52K
Compared with Peers
FY 2022
Compared with 6,963 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2022.
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
|
94.7% | 91.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.7 mo | 82.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.4% | -19.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 18.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | -3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $9.1M | $7.2M | $82.5M | 94.7% | — |
| 2021 | $6.5M | $6.6M | $83.0M | 91.6% | — |
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