Philanthropy & Grantmaking
(T20)
990 on File
ROSS AND LEIGH CAMPBELL FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$173K
Total Expenses
$6.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
439.45x
Liability-to-Asset
0.0%
Revenue Diversification
67.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
87.5% | 90.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
439.5 mo | 95.2 mo |
P10P90
|
Top quarter |
|
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
|
67.3% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $173K | $6.3M | 87.5% | — |
| 2023 | $2.0M | $335K | $5.1M | 94.7% | — |
| 2022 | $413K | $256K | $4.0M | 93.7% | — |
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