Philanthropy & Grantmaking
(T22)
990 on File
ADDITIONAL VENTURES FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.1M
Total Revenue
$19.5M
Total Expenses
$202.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.8%
Fundraising Efficiency
N/A
Operating Reserve
124.86x
Liability-to-Asset
7.9%
Revenue Diversification
63.2%
Executive Compensation
$349K
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
|
101.8% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.9 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.1% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.1M | $19.5M | $202.9M | 101.8% | — |
| 2023 | $39.1M | $26.2M | $187.0M | 73.1% | — |
| 2022 | $19.6M | $10.6M | $167.6M | 138.6% | — |
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