Philanthropy & Grantmaking
(T22)
990 on File
PHILIP E AND CAROLE R RATCLIFFE FOUNDATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$11.9M
Total Expenses
$53.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
53.42x
Liability-to-Asset
15.1%
Revenue Diversification
94.0%
Executive Compensation
$135K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
75.3% | 91.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.4 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.6% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.4% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-138.6% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $11.9M | $53.1M | 75.3% | — |
| 2023 | $3.1M | $5.3M | $60.0M | 154.7% | — |
| 2022 | $2.9M | $6.5M | $62.2M | 113.8% | — |
| 2021 | $1.9M | $5.8M | $65.8M | 125.7% | — |
| 2020 | $5.0M | $19.3M | $72.9M | 36.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.