Philanthropy & Grantmaking
(T20)
990 on File
DUGAS FAMILY FOUNDATION II INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$799K
Total Expenses
$13.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
209.12x
Liability-to-Asset
0.2%
Revenue Diversification
72.1%
Executive Compensation
$20K
Compared with Peers
FY 2023
Compared with 26,134 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
60.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
209.1 mo | 106.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
180.9% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.4% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.3% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $799K | $13.9M | 60.9% | — |
| 2022 | $440K | $1.7M | $13.5M | 85.5% | — |
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