Community Improvement
(S12)
990 on File
BAUM FAMILY FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$764K
Total Expenses
$11.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
172.62x
Liability-to-Asset
0.0%
Revenue Diversification
69.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
94.9% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
250.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $764K | $11.0M | 94.9% | — |
| 2023 | $601K | $768K | $9.7M | 92.7% | — |
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