Philanthropy & Grantmaking
(T20)
IRS Verified
DX Registered
990 on File
MIDLANDS COMMUNITY FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.2M
Total Revenue
$3.3M
Total Expenses
$13.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
77.4%
Operating Reserve
49.26x
Liability-to-Asset
2.2%
Revenue Diversification
88.3%
Executive Compensation
$132K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
91.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.4% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.3 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $3.3M | $13.4M | 91.7% | 4 |
| 2022 | $4.2M | $2.8M | $11.9M | 91.0% | 3 |
| 2021 | $2.5M | $2.3M | N/A | — | 3 |
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