Philanthropy & Grantmaking
(T31)
990 on File
SAN JUAN ISLAND COMMUNITY FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.7M
Total Revenue
$2.0M
Total Expenses
$12.9M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
77.53x
Liability-to-Asset
0.6%
Revenue Diversification
94.2%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
85.4% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.5 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
125.0% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $2.0M | $12.9M | 85.4% | 3 |
| 2023 | $2.1M | $1.5M | $9.7M | 82.5% | 4 |
| 2022 | $939K | $1.4M | $8.6M | 82.3% | 4 |
| 2021 | $6.2M | $1.2M | N/A | — | 3 |
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