Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
THE COMMUNITY FOUNDATION OF LOUISVILLE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$143.7M
Total Revenue
$122.3M
Total Expenses
$613.0M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
60.14x
Liability-to-Asset
4.6%
Revenue Diversification
58.1%
Executive Compensation
$1.2M
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
|
96.3% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 3.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.1 mo | 67.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 3.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.0% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
145.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $143.7M | $122.3M | $613.0M | 96.3% | 37 |
| 2022 | $100.5M | $49.9M | $603.6M | 89.9% | 39 |
| 2021 | $70.6M | $38.8M | N/A | — | 33 |
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