Philanthropy & Grantmaking
(T20)
990 on File
128 COLLECTIVE FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$12.0M
Total Expenses
$40.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
40.82x
Liability-to-Asset
0.6%
Revenue Diversification
90.1%
Executive Compensation
$0
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
|
95.8% | 91.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.8 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-161.1% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $12.0M | $40.8M | 95.8% | — |
| 2023 | $2.8M | $10.1M | $46.0M | 94.2% | — |
| 2022 | $2.6M | $10.5M | $47.4M | 95.9% | — |
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