Philanthropy & Grantmaking
(T12)
IRS Verified
DX Registered
990 on File
VISIONSPRING
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.9M
Total Revenue
$13.4M
Total Expenses
$27.4M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
24.55x
Liability-to-Asset
5.0%
Revenue Diversification
87.0%
Executive Compensation
$738K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
75.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.9M | $13.4M | $27.4M | 75.0% | 15 |
| 2023 | $10.5M | $10.9M | $28.6M | 72.0% | 17 |
| 2022 | $23.0M | $9.0M | $28.1M | 78.1% | 20 |
| 2021 | $12.7M | $8.0M | N/A | — | 26 |
| 2020 | $8.6M | $7.1M | N/A | — | 17 |
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