Philanthropy & Grantmaking
(T70)
990 on File
IMPACTASSETS INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$866.5M
Total Revenue
$288.8M
Total Expenses
$2840.6M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
118.02x
Liability-to-Asset
2.9%
Revenue Diversification
93.7%
Executive Compensation
$660K
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), FY 2023.
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
|
94.6% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 3.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.0 mo | 67.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 3.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
126.6% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.7% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $866.5M | $288.8M | $2840.6M | 94.6% | 40 |
| 2022 | $382.3M | $243.9M | $2159.2M | 95.8% | 39 |
| 2021 | $718.0M | $218.6M | N/A | — | 38 |
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