Philanthropy & Grantmaking
(T22)
990 on File
HILGOS FOUNDATION
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15K
Total Revenue
$16K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
47.35x
Liability-to-Asset
0.0%
Revenue Diversification
63.2%
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
|
77.5% | 86.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.4 mo | 119.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15K | $16K | $64K | 77.5% | — |
| 2024 | $13K | $18K | $65K | 72.6% | — |
| 2023 | $14K | $14K | $70K | 71.0% | — |
| 2022 | $12K | $16K | $70K | 73.4% | — |
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