Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
COMMUNITYGIVING
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.2M
Total Revenue
$23.1M
Total Expenses
$231.3M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
260.1%
Operating Reserve
120.38x
Liability-to-Asset
18.1%
Revenue Diversification
82.0%
Executive Compensation
$278K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
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
|
88.1% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 3.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
260.1% | 1336.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
120.4 mo | 26.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.1% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.2M | $23.1M | $231.3M | 88.1% | 41 |
| 2024 | $30.3M | $22.5M | $192.6M | 89.2% | 35 |
| 2023 | $19.9M | $20.8M | $170.3M | 90.4% | 32 |
| 2022 | $46.5M | $19.6M | N/A | — | 24 |
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