Philanthropy & Grantmaking
(T22)
990 on File
TORREY COAST FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.0M
Total Revenue
$10.1M
Total Expenses
$311.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
107.2%
Fundraising Efficiency
N/A
Operating Reserve
370.51x
Liability-to-Asset
1.9%
Revenue Diversification
89.2%
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
|
107.2% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
370.5 mo | 69.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.9% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $10.1M | $311.2M | 107.2% | — |
| 2023 | $12.9M | $5.7M | $304.8M | 128.9% | — |
| 2022 | $305.2M | $11.7M | $294.0M | 58.1% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.