Philanthropy & Grantmaking
(T22)
990 on File
BCM FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.7M
Total Revenue
$3.4M
Total Expenses
$53.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
185.37x
Liability-to-Asset
0.2%
Revenue Diversification
94.2%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
91.7% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
185.4 mo | 80.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12653.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.2% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $3.4M | $53.2M | 91.7% | — |
| 2022 | $-21,587 | $3.6M | $46.1M | 95.6% | — |
| 2021 | $6.0M | $3.3M | $49.7M | 89.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.