Philanthropy & Grantmaking
(T20)
990 on File
WILLIAM V CAMPBELL FAMILY FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$2.1M
Total Expenses
$20.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
114.60x
Liability-to-Asset
0.1%
Revenue Diversification
205.3%
Executive Compensation
$50K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2025.
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
|
92.2% | 91.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.6 mo | 61.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
205.3% | 90.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-75.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $2.1M | $20.4M | 92.2% | — |
| 2024 | $1.6M | $1.6M | $15.6M | 89.5% | — |
| 2023 | $-229,622 | $2.6M | $13.8M | 93.6% | — |
| 2022 | $2.6M | $2.5M | $12.1M | 93.2% | — |
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