Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
THE COMMUNITY FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We bring people together to transform our community through informed and inspired philanthropy.
Financial Overview — FY 2024
$101.7M
Total Revenue
$85.1M
Total Expenses
$784.6M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
39312.1%
Operating Reserve
110.63x
Liability-to-Asset
8.0%
Revenue Diversification
61.3%
Executive Compensation
$1.3M
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
|
89.3% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 2.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39312.1% | 925.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
110.6 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101.7M | $85.1M | $784.6M | 89.3% | 78 |
| 2023 | $119.3M | $84.4M | $730.5M | 87.3% | 72 |
| 2022 | $73.8M | $72.1M | $697.9M | 87.9% | 71 |
| 2021 | $152.8M | $60.5M | N/A | — | 52 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.