Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
GULF COAST COMMUNITY FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.4M
Total Revenue
$55.6M
Total Expenses
$452.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
97.51x
Liability-to-Asset
6.4%
Revenue Diversification
66.3%
Executive Compensation
$1.2M
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
|
83.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.5 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.4M | $55.6M | $452.0M | 83.0% | 30 |
| 2023 | $51.1M | $50.5M | $416.9M | 81.3% | 31 |
| 2022 | $79.4M | $50.1M | $381.3M | 83.3% | 30 |
| 2021 | $114.7M | $55.7M | N/A | — | 26 |
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