Philanthropy & Grantmaking
(T22)
IRS Verified
DX Registered
990 on File
NAPLES CHILDREN FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.3M
Total Revenue
$22.5M
Total Expenses
$63.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
17.8%
Operating Reserve
33.69x
Liability-to-Asset
25.0%
Revenue Diversification
99.8%
Executive Compensation
$865K
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
90.6% | 92.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.8% | 940.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 71.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.3M | $22.5M | $63.1M | 90.6% | 18 |
| 2022 | $33.2M | $17.7M | $50.8M | 59.4% | 19 |
| 2021 | $12.6M | $24.7M | N/A | — | 15 |
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