Philanthropy & Grantmaking
(T22)
990 on File
THE ESR FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24K
Total Revenue
$63K
Total Expenses
$963K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
182.12x
Liability-to-Asset
4.2%
Revenue Diversification
86.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
96.3% | 86.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
182.1 mo | 119.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-162.4% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24K | $63K | $963K | 96.3% | — |
| 2024 | $22K | $53K | $1.0M | 95.0% | — |
| 2023 | $-614,096 | $65K | $1.0M | 86.5% | — |
| 2022 | $-8,342 | $59K | $1.7M | 95.7% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.