Philanthropy & Grantmaking
(T99Z)
990 on File
ROBERT E & MARGARET E LYLE TRUST
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39K
Total Revenue
$50K
Total Expenses
$1.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
470.99x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 21,182 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
90.9% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
471.0 mo | 122.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.5% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39K | $50K | $1.9M | 90.9% | 0 |
| 2023 | $28K | $44K | $1.7M | 91.3% | 0 |
| 2022 | $52K | $44K | $1.4M | 91.6% | 0 |
| 2021 | $147K | $54K | N/A | — | 0 |
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