Public & Societal Benefit
(W30I)
IRS Verified
DX Registered
990 on File
COAST GUARD FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Coast Guard Foundation’s mission is to support projects and programs that enhance the lives of all Coast Guard members and their families. The Coast Guard Foundation serves as a goodwill ambassador for the United States Coast Guard.
Financial Overview — FY 2025
$17.3M
Total Revenue
$12.6M
Total Expenses
$27.7M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
347.3%
Operating Reserve
26.35x
Liability-to-Asset
6.8%
Revenue Diversification
92.7%
Executive Compensation
$837K
Compared with Peers
FY 2025
Compared with 59 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
66.9% | 82.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
24.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
347.3% | 750.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 92.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.3M | $12.6M | $27.7M | 66.9% | 23 |
| 2024 | $12.5M | $12.5M | $21.6M | 65.0% | 24 |
| 2023 | $11.8M | $10.8M | $20.3M | 61.0% | 23 |
| 2022 | $11.5M | $11.3M | $17.9M | 70.2% | 23 |
| 2021 | $10.4M | $7.7M | N/A | — | 21 |
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