Public & Societal Benefit
(W99)
990 on File
CHAFFEE FAMILY FOUNDATION INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$284K
Total Revenue
$350K
Total Expenses
$4.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
165.93x
Liability-to-Asset
0.0%
Revenue Diversification
79.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
83.2% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.9 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $284K | $350K | $4.8M | 83.2% | — |
| 2024 | $267K | $438K | $4.9M | 84.3% | — |
| 2023 | $519K | $378K | $5.1M | 84.9% | — |
| 2022 | $986K | $366K | $4.9M | 86.1% | — |
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