Philanthropy & Grantmaking
(T990)
IRS Verified
DX Registered
990 on File
SOUTHWEST AIRLINES EMPLOYEES CATASTROPHIC ASSISTANCE CHARITY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.8M
Total Expenses
$24.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
163.37x
Liability-to-Asset
0.1%
Revenue Diversification
75.4%
Executive Compensation
$0
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
|
92.0% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
163.4 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Outcome | 1 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.8M | $24.7M | 92.0% | 0 |
| 2023 | $1.6M | $2.3M | $22.6M | 92.9% | 0 |
| 2022 | $1.4M | $2.5M | $21.0M | 94.5% | 0 |
| 2021 | $1.3M | $1.9M | N/A | — | 0 |
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