Philanthropy & Grantmaking
(T22)
990 on File
ROOM TO BREATHE PROJECT
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.8M
Total Revenue
$6.4M
Total Expenses
$112.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
210.59x
Liability-to-Asset
1.2%
Revenue Diversification
101.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,343 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
|
65.7% | 90.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.6 mo | 80.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.9% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
103.2% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
138.3% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.8M | $6.4M | $112.2M | 65.7% | — |
| 2023 | $26.9M | $2.7M | $57.7M | 83.7% | — |
| 2022 | $20.8M | $2.2M | $30.3M | 92.9% | — |
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