Philanthropy & Grantmaking
(T20)
990 on File
LAST WILL AND TESTAMENT OF FREDERICK R ROSS
Financial strength (30%)
93/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40K
Total Revenue
$44K
Total Expenses
$558K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
151.01x
Liability-to-Asset
0.0%
Revenue Diversification
75.4%
Executive Compensation
$11K
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2025.
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
|
77.1% | 86.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
151.0 mo | 119.9 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
|
75.4% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40K | $44K | $558K | 77.1% | — |
| 2024 | $29K | $49K | $563K | 80.8% | — |
| 2023 | $17K | $41K | $582K | 77.4% | — |
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