Religion-Related
(X12)
IRS Verified
DX Registered
990 on File
EPISCOPAL IMPACT FUND
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Episcopal Impact Fund is a 501(c)(3) nonprofit organization (EIN 94-3345498) dedicated to transforming the lives of children and families living in poverty throughout the Bay Area. We invest in programs that promote educational opportunity, housing stability, and family well-being, with a particular focus on youth emancipated from foster care and young adults experiencing homelessness or housing insecurity.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.0M
Total Expenses
$7.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
81.14x
Liability-to-Asset
1.2%
Revenue Diversification
70.1%
Executive Compensation
$255K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $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
|
67.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.2% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 5.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 93.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.0M | $7.0M | 67.9% | 5 |
| 2023 | $966K | $1.1M | $6.1M | 67.5% | 3 |
| 2022 | $1.3M | $1.1M | $5.8M | 68.2% | 6 |
| 2021 | $3.9M | $904K | N/A | — | 6 |
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