Philanthropy & Grantmaking
(T31)
990 on File
IMPACT CHARITABLE
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.5M
Total Revenue
$16.3M
Total Expenses
$17.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
13.19x
Liability-to-Asset
56.0%
Revenue Diversification
84.8%
Executive Compensation
$76K
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
|
95.1% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 70.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.0% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.5M | $16.3M | $17.9M | 95.1% | 17 |
| 2023 | $17.4M | $13.7M | $10.8M | 95.6% | 15 |
| 2022 | $17.9M | $17.2M | $7.5M | 98.1% | 6 |
| 2021 | $21.2M | $18.6M | N/A | — | 0 |
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