Philanthropy & Grantmaking
(T22)
990 on File
THE HASLAM 3 FOUNDATION INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.9M
Total Revenue
$22.2M
Total Expenses
$88.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
47.84x
Liability-to-Asset
0.0%
Revenue Diversification
94.3%
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
|
98.9% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.8 mo | 69.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.8% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.1% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.9M | $22.2M | $88.7M | 98.9% | — |
| 2023 | $84.3M | $31.8M | $56.0M | 99.4% | — |
| 2022 | $12.5M | $12.7M | $3.5M | 98.2% | — |
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