Philanthropy & Grantmaking
(T22)
990 on File
HILL DISTRICT GRANDSTAND SHOW
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$885K
Total Revenue
$878K
Total Expenses
$127K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
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
|
87.6% | 90.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $885K | $878K | $127K | 87.6% | — |
| 2022 | $879K | $753K | $120K | 98.6% | 0 |
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