Philanthropy & Grantmaking
(T23)
IRS Verified
DX Registered
990 on File
OPEN SOCIETY INSTITUTE
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$436.3M
Total Revenue
$390.5M
Total Expenses
$4540.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
103.7%
Fundraising Efficiency
N/A
Operating Reserve
139.55x
Liability-to-Asset
13.8%
Revenue Diversification
103.1%
Executive Compensation
$5.6M
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), FY 2023.
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
|
103.7% | 94.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
139.6 mo | 67.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.8% | 3.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.1% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.7% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $436.3M | $390.5M | $4540.9M | 103.7% | — |
| 2022 | $564.2M | $364.4M | $4523.2M | 100.0% | — |
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