Philanthropy & Grantmaking
(T50Z)
IRS Verified
DX Registered
990 on File
PHILANTHROPY MISSOURI
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
LEARN: We enhance leadership by offering quality information, research and skill-building programs to ensure effective and accountable use of charitable resources. CONNECT: We engage donors through networking opportunities with other grantmakers and community leaders to share insights and resources, build understanding and foster collaboration. ACT: We support aligned action to address our region's most pressing issues.
Financial Overview — FY 2023
$409K
Total Revenue
$479K
Total Expenses
$430K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
10.78x
Liability-to-Asset
19.2%
Revenue Diversification
80.7%
Executive Compensation
$118K
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
63.8% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 7.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.1% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $409K | $479K | $430K | 63.8% | 5 |
| 2022 | $374K | $429K | $500K | 23.3% | 7 |
| 2021 | $613K | $355K | N/A | — | 7 |
| 2020 | $374K | $404K | N/A | — | 3 |
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