Human Services
(P19)
990 on File
ENDOWMENT FOR FEDERATION
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$611K
Total Revenue
$854K
Total Expenses
$13.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
185.57x
Liability-to-Asset
0.0%
Revenue Diversification
66.5%
Compared with Peers
FY 2023
Compared with 20,872 similar organizations
(United States, Human Services, $100K–$1M 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
|
88.0% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
185.6 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $611K | $854K | $13.2M | 88.0% | 0 |
| 2022 | $554K | $784K | $12.8M | 88.4% | 0 |
| 2021 | $784K | $737K | N/A | — | 0 |
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