Philanthropy & Grantmaking
(T22)
990 on File
HELEN MULL FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$4.4M
Total Revenue
$2.3M
Total Expenses
$32.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
170.52x
Liability-to-Asset
0.0%
Revenue Diversification
95.1%
Executive Compensation
$277K
Compared with Peers
FY 2026
Compared with 29 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2026.
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
|
89.3% | 89.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.5 mo | 35.8 mo |
P10P90
|
Top 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
|
95.1% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.6% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.9% | -3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $4.4M | $2.3M | $32.3M | 89.3% | — |
| 2025 | $3.1M | $2.0M | $30.1M | 91.2% | — |
| 2024 | $1.4M | $1.8M | $29.0M | 93.6% | — |
| 2023 | $916K | $2.3M | $29.4M | 95.1% | — |
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