Philanthropy & Grantmaking
(T20)
990 on File
CORNELIA T BAILEY CHARITABLE TR
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.7M
Total Revenue
$11.8M
Total Expenses
$174.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
177.52x
Liability-to-Asset
0.0%
Revenue Diversification
93.8%
Executive Compensation
$995K
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
|
92.8% | 91.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
177.5 mo | 70.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.7% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $11.8M | $174.7M | 92.8% | — |
| 2023 | $12.2M | $12.8M | $176.8M | 94.0% | — |
| 2022 | $262.1M | $7.2M | $177.4M | 87.5% | — |
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