Philanthropy & Grantmaking
(T22)
990 on File
THEODORE J FORSTMANN CHARITABLE TRUST
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$17.4M
Total Expenses
$25.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
17.58x
Liability-to-Asset
0.0%
Revenue Diversification
94.9%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
99.4% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
156.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-864.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $17.4M | $25.4M | 99.4% | — |
| 2023 | $703K | $20.0M | $41.0M | 99.1% | — |
| 2022 | $144K | $19.7M | $60.3M | 99.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.