Philanthropy & Grantmaking
(T12)
990 on File
CONSTELLATION FUND
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$7.6M
Total Expenses
$8.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
833.9%
Operating Reserve
12.74x
Liability-to-Asset
0.4%
Revenue Diversification
96.9%
Executive Compensation
$508K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
85.1% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 2.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
833.9% | 161.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $7.6M | $8.0M | 85.1% | 17 |
| 2024 | $5.2M | $6.5M | $7.3M | 80.3% | 16 |
| 2023 | $6.5M | $5.3M | $8.6M | 81.8% | 12 |
| 2022 | $5.2M | $5.9M | $7.4M | 89.4% | 11 |
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