Philanthropy & Grantmaking
(T22)
990 on File
WAYNE C KAUFMANN CHARITABLE FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$829K
Total Revenue
$1.3M
Total Expenses
$16.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
156.21x
Liability-to-Asset
0.0%
Revenue Diversification
95.5%
Executive Compensation
$5K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
94.8% | 91.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.2 mo | 61.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $829K | $1.3M | $16.4M | 94.8% | — |
| 2024 | $1.4M | $1.2M | $16.8M | 96.7% | — |
| 2023 | $623K | $1.0M | $16.6M | 96.9% | — |
| 2022 | $477K | $1.1M | $17.1M | 93.5% | — |
| 2021 | $1.6M | $1.2M | $17.7M | 95.8% | — |
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