Philanthropy & Grantmaking
(T31)
990 on File
THE COMMUNITY FOUNDATION FOR THE CSRA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.8M
Total Revenue
$19.1M
Total Expenses
$135.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
85.10x
Liability-to-Asset
25.6%
Revenue Diversification
77.4%
Executive Compensation
$235K
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
|
95.1% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.1 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.4% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.7% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.8M | $19.1M | $135.8M | 95.1% | 9 |
| 2023 | $19.4M | $14.4M | $118.5M | 94.2% | 9 |
| 2022 | $21.7M | $10.3M | $103.1M | 89.6% | 9 |
| 2021 | $36.0M | $9.7M | N/A | — | 6 |
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