Philanthropy & Grantmaking
(T20)
990 on File
HOBBIT ROOM CHARITABLE TRUST
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$308K
Total Revenue
$167K
Total Expenses
$1.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
105.91x
Liability-to-Asset
0.0%
Revenue Diversification
44.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
59.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.9 mo | 95.2 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
|
44.3% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $308K | $167K | $1.5M | 59.9% | — |
| 2023 | $218K | $156K | $1.3M | 64.3% | — |
| 2022 | $211K | $155K | $1.3M | 64.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.