Public & Societal Benefit
(W99)
990 on File
LINDA HALL LIBRARY FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
10.50x
Liability-to-Asset
1.6%
Revenue Diversification
99.6%
Executive Compensation
$122K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
72.9% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 13.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
210.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.5M | $1.3M | 72.9% | 7 |
| 2023 | $652K | $1.5M | $712K | 63.9% | 5 |
| 2022 | $1.2M | $1.4M | $1.5M | 51.0% | 4 |
| 2021 | $753K | $1.2M | N/A | — | 0 |
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