Philanthropy & Grantmaking
(T20)
990 on File
AGG INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111K
Total Revenue
$125K
Total Expenses
$163K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
15.62x
Liability-to-Asset
0.0%
Revenue Diversification
96.2%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
93.7% | 90.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 95.2 mo |
P10P90
|
Bottom 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
|
96.2% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $125K | $163K | 93.7% | — |
| 2023 | $109K | $125K | $177K | 95.8% | — |
| 2022 | $7K | $111K | $194K | 98.3% | — |
| 2021 | $221K | $105K | $297K | 95.6% | — |
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