Philanthropy & Grantmaking
(T70J)
990 on File
KEREN HAYESHIVOT TRUST
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.7M
Total Revenue
$17.9M
Total Expenses
$2.4M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
337.3%
Operating Reserve
1.59x
Liability-to-Asset
1.8%
Revenue Diversification
100.2%
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
99.1% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 2.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
337.3% | 925.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 69.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $17.9M | $2.4M | 99.1% | 2 |
| 2023 | $18.0M | $17.0M | $2.5M | 99.2% | 1 |
| 2022 | $20.5M | $20.1M | $1.6M | 99.5% | 1 |
| 2021 | $11.7M | $12.1M | N/A | — | 1 |
| 2020 | $7.3M | $6.4M | N/A | — | 1 |
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