Philanthropy & Grantmaking
(T50)
990 on File
CLEVELAND SOCIAL VENTURE PARTNERS
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$485K
Total Revenue
$560K
Total Expenses
$326K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
194.2%
Operating Reserve
6.99x
Liability-to-Asset
2.8%
Revenue Diversification
95.3%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
64.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
194.2% | 7.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $485K | $560K | $326K | 64.0% | 3 |
| 2023 | $700K | $436K | $343K | 62.6% | 4 |
| 2022 | $258K | $321K | $79K | 58.4% | 4 |
| 2021 | $335K | $317K | N/A | — | 4 |
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