Philanthropy & Grantmaking
(T31)
990 on File
COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$7.9M
Total Expenses
$88.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
134.17x
Liability-to-Asset
8.1%
Revenue Diversification
48.2%
Executive Compensation
$207K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
81.6% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
134.2 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.2% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.1% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-97.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $7.9M | $88.8M | 81.6% | 6 |
| 2023 | $10.2M | $263.6M | $82.9M | 99.5% | 6 |
| 2022 | $273.5M | $6.3M | $330.1M | 81.0% | 6 |
| 2021 | $15.8M | $7.2M | N/A | — | 6 |
| 2020 | $8.4M | $5.6M | N/A | — | 6 |
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