Philanthropy & Grantmaking
(T20)
990 on File
JULIA A DILLMAN FUND 2323001 0352902
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$33K
Total Expenses
$472K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
173.44x
Liability-to-Asset
0.0%
Revenue Diversification
69.9%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
79.4% | 86.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.4 mo | 122.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2939.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $33K | $472K | 79.4% | — |
| 2023 | $-785 | $33K | $483K | 78.6% | — |
| 2022 | $-5,241 | $38K | $516K | 76.1% | — |
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