Education
(B280)
990 on File
MOODY ENDOWMENT
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69.5M
Total Revenue
$15.4M
Total Expenses
$755.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
589.97x
Liability-to-Asset
0.6%
Revenue Diversification
100.0%
Executive Compensation
$5K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
83.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
590.0 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69.5M | $15.4M | $755.9M | 83.6% | 1 |
| 2024 | $75.7M | $13.1M | $701.7M | 83.9% | 1 |
| 2023 | $30.4M | $4.5M | $639.1M | 64.6% | 0 |
| 2022 | $-57,163,839 | $14.6M | $613.1M | 89.2% | 0 |
| 2021 | $152.9M | $16.0M | N/A | — | 0 |
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