Philanthropy & Grantmaking
(T20)
990 on File
TRES GRACE FAMILY FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$11.1M
Total Expenses
$126.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
136.37x
Liability-to-Asset
0.1%
Revenue Diversification
59.1%
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
|
96.6% | 91.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.4 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.6% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $11.1M | $126.4M | 96.6% | — |
| 2023 | $8.6M | $10.1M | $117.9M | 95.6% | — |
| 2022 | $8.1M | $7.5M | $109.0M | 94.1% | — |
| 2021 | $12.0M | $6.3M | $125.7M | 92.8% | — |
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