Environment
(C34)
990 on File
REALTY GIFT FUND
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.8M
Total Revenue
$15.7M
Total Expenses
$12.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
9.24x
Liability-to-Asset
7.6%
Revenue Diversification
117.0%
Executive Compensation
$327K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $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
|
92.9% | 84.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 15.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
117.0% | 88.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
66.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.8M | $15.7M | $12.1M | 92.9% | — |
| 2023 | $12.5M | $8.9M | $7.1M | 96.6% | — |
| 2022 | $12.2M | $10.8M | $3.5M | 66.6% | — |
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