Philanthropy & Grantmaking
(T11)
IRS Verified
DX Registered
990 on File
NORTHSHORE COMMUNITY FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.6M
Total Revenue
$6.1M
Total Expenses
$38.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
58.3%
Operating Reserve
75.21x
Liability-to-Asset
0.3%
Revenue Diversification
78.9%
Executive Compensation
$213K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
91.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.3% | 145.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.2 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
119.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.8% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.6M | $6.1M | $38.5M | 91.3% | 7 |
| 2022 | $4.8M | $3.5M | $33.5M | 83.9% | 5 |
| 2021 | $6.7M | $3.4M | N/A | — | 4 |
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