NATIONAL CENTER FOR FAMILY PHILANTHROPY INC
Mission Statement
The National Center for Family Philanthropy is a network of philanthropic families committed to a world that is vibrant, equitable, and resilient. We share proven practices, work through common challenges, and learn together to strengthen our ability to effect meaningful change. Our mission is to activate a diverse community of philanthropic families to embrace a bold vision and realize their greatest giving potential. To achieve that mission we: Elevate a bold vision for family philanthropy and the practices of intentional and impactful giving by calling on families to reflect on the responsibilities of effective philanthropy and to align their capital with their values. Equip family philanthropies with communities of support and resources to inform and transform giving. NCFP facilitates learning, connection, and action by cultivating a growing network of donors and providing best-in-class guidance and sector resources. Activate philanthropic families by ensuring they have the information to inform giving decisions and the support they need as they take action.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.2% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 2.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.7% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $6.8M | $7.2M | 73.2% | 25 |
| 2023 | $9.9M | $10.8M | $6.5M | 76.9% | 23 |
| 2022 | $5.9M | $5.6M | $7.4M | 68.5% | 23 |
| 2021 | $8.1M | $3.9M | N/A | — | 16 |
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