Public & Societal Benefit
(W12)
990 on File
ANN L RHODES AND CAROL GREENE RHODES CHARITABLE TR
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$2.2M
Total Expenses
$33.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
184.72x
Liability-to-Asset
0.0%
Revenue Diversification
81.9%
Executive Compensation
$232K
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
88.5% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
184.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $2.2M | $33.3M | 88.5% | — |
| 2022 | $925K | $2.2M | $34.1M | 89.0% | — |
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