Community Improvement
(S01)
990 on File
WILLIAM A ROBINSON PRIVATE FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$271K
Total Revenue
$275K
Total Expenses
$2.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
99.23x
Liability-to-Asset
0.0%
Revenue Diversification
56.9%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
78.4% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-69.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $271K | $275K | $2.3M | 78.4% | — |
| 2023 | $881K | $147K | $2.1M | 58.8% | — |
| 2022 | $319K | $101K | $1.2M | 95.3% | — |
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