Philanthropy & Grantmaking
(T20)
990 on File
COULL FOUNDATION
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 2025
$545K
Total Revenue
$625K
Total Expenses
$9.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
172.61x
Liability-to-Asset
1.1%
Revenue Diversification
44.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
79.8% | 90.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.6 mo | 96.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-63.5% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $545K | $625K | $9.0M | 79.8% | — |
| 2024 | $1.5M | $675K | $9.1M | 77.3% | — |
| 2023 | $1.8M | $625K | $8.3M | 80.0% | — |
| 2022 | $263K | $429K | $7.1M | 69.8% | — |
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