Philanthropy & Grantmaking
(T30)
990 on File
ASSETS UNDER MOVEMENT
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$273.8M
Total Revenue
$206.3M
Total Expenses
$229.2M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
13.33x
Liability-to-Asset
0.7%
Revenue Diversification
98.6%
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
99.0% | 94.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 3.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 67.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $273.8M | $206.3M | $229.2M | 99.0% | 40 |
| 2022 | $219.9M | $182.2M | $159.8M | 99.4% | 23 |
| 2021 | $386.6M | $111.6M | N/A | — | 9 |
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