Philanthropy & Grantmaking
(T30)
990 on File
P L U S CHARITABLE TRUST INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$279K
Total Revenue
$225K
Total Expenses
$266K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
14.18x
Liability-to-Asset
0.0%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
99.5% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
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
|
97.1% | 90.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
75.9% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $279K | $225K | $266K | 99.5% | 0 |
| 2023 | $159K | $171K | $197K | 95.2% | — |
| 2022 | $121K | $165K | $191K | 95.8% | — |
| 2021 | $244K | $123K | N/A | — | 1 |
| 2020 | $128K | $82K | N/A | — | 1 |
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