Philanthropy & Grantmaking
(T20)
990 on File
SUSAN J ELLIS FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$62K
Total Revenue
$69K
Total Expenses
$871K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
150.51x
Liability-to-Asset
0.0%
Revenue Diversification
69.7%
Compared with Peers
FY 2026
Compared with 776 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2026.
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
|
72.9% | 83.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
150.5 mo | 139.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.5% | 13.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $62K | $69K | $871K | 72.9% | — |
| 2025 | $80K | $72K | $852K | 72.4% | — |
| 2024 | $43K | $65K | $847K | 66.9% | — |
| 2023 | $104K | $58K | $835K | 66.2% | — |
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