Philanthropy & Grantmaking
(T20)
990 on File
FLOYD A AND KATHLEEN C CAILLOUX FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$5.5M
Total Expenses
$58.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
127.96x
Liability-to-Asset
0.9%
Revenue Diversification
88.9%
Executive Compensation
$790K
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
|
62.2% | 90.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
128.0 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
776.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $5.5M | $58.7M | 62.2% | — |
| 2023 | $649K | $5.7M | $58.5M | 65.8% | — |
| 2022 | $3.7M | $4.9M | $63.6M | 63.2% | — |
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