Philanthropy & Grantmaking
(T310)
990 on File
CHARLOTTE COMMUNITY FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$3.1M
Total Expenses
$22.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
85.49x
Liability-to-Asset
8.1%
Revenue Diversification
69.6%
Executive Compensation
$301K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
56.2% | 90.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.2% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.5 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $3.1M | $22.4M | 56.2% | 9 |
| 2023 | $8.6M | $3.5M | $21.8M | 84.8% | 9 |
| 2022 | $3.1M | $3.2M | $15.1M | 88.8% | 7 |
| 2021 | $1.6M | $1.3M | N/A | — | 7 |
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