Philanthropy & Grantmaking
(T19)
990 on File
AMELIA AND MICHAEL WARNER FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$74K
Total Expenses
$945K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
153.77x
Liability-to-Asset
0.0%
Revenue Diversification
85.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
89.8% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
153.8 mo | 122.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
725.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
136.6% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.2% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $74K | $945K | 89.8% | — |
| 2023 | $6K | $31K | $967K | 70.7% | — |
| 2022 | $63K | $89K | $992K | 87.0% | — |
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