Philanthropy & Grantmaking
(T22)
990 on File
THE OSPREY FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$54K
Total Expenses
$924K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
204.36x
Liability-to-Asset
0.0%
Revenue Diversification
37.1%
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2024.
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
|
73.8% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
204.4 mo | 122.4 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
|
37.1% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
145.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-95.3% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $54K | $924K | 73.8% | — |
| 2023 | $11K | $49K | $950K | 71.3% | — |
| 2022 | $34K | $62K | $988K | 74.1% | — |
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