Philanthropy & Grantmaking
(T20)
990 on File
THE HEINZ ENDOWMENTS
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$93.9M
Total Revenue
$66.2M
Total Expenses
$2089.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
127.6%
Fundraising Efficiency
N/A
Operating Reserve
378.67x
Liability-to-Asset
1.9%
Revenue Diversification
122.3%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
127.6% | 92.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
378.7 mo | 71.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
122.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.0% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $93.9M | $66.2M | $2089.3M | 127.6% | — |
| 2022 | $120.4M | $98.9M | $1982.0M | 95.1% | — |
| 2021 | $247.4M | $93.7M | $2399.4M | 89.0% | — |
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