Philanthropy & Grantmaking
(T30)
990 on File
H G CLAY FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-8,242,357
Total Revenue
$704K
Total Expenses
$3.3M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
56.44x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$161K
Compared with Peers
FY 2024
Compared with 16,645 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
|
80.3% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.4 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1274.3% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
108.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-8,242,357 | $704K | $3.3M | 80.3% | 0 |
| 2023 | $702K | $830K | $12.3M | 83.6% | 0 |
| 2022 | $1.1M | $880K | $12.4M | 89.0% | 0 |
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