Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
JEKYLL ISLAND FOUNDATION INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$904K
Total Revenue
$506K
Total Expenses
$3.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
15.5%
Operating Reserve
71.08x
Liability-to-Asset
1.5%
Revenue Diversification
92.7%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
85.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.5% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
47.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $904K | $506K | $3.0M | 85.0% | 2 |
| 2024 | $611K | $299K | $2.6M | 69.9% | 2 |
| 2023 | $2.3M | $603K | $2.3M | 74.2% | 3 |
| 2022 | $477K | $269K | N/A | — | 2 |
| 2021 | $475K | $484K | N/A | — | 0 |
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