Philanthropy & Grantmaking
(T20Z)
990 on File
WALLACE H COULTER FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-696,454
Total Revenue
$7.4M
Total Expenses
$48.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
79.01x
Liability-to-Asset
3.5%
Revenue Diversification
N/A
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 7,743 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
96.1% | 91.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.0 mo | 80.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-138.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1156.9% | -4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-696,454 | $7.4M | $48.5M | 96.1% | — |
| 2022 | $1.8M | $6.7M | $56.5M | 136.5% | — |
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