Philanthropy & Grantmaking
(T20)
990 on File
TOWN BRANCH FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.6M
Total Revenue
$37.1M
Total Expenses
$500.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
161.52x
Liability-to-Asset
0.0%
Revenue Diversification
53.4%
Executive Compensation
$986K
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
|
91.9% | 91.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
161.5 mo | 69.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
116.2% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.2% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.6M | $37.1M | $500.0M | 91.9% | — |
| 2023 | $30.8M | $45.8M | $470.6M | 94.2% | — |
| 2022 | $486K | $25.1M | $487.3M | 92.2% | — |
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