Philanthropy & Grantmaking
(T22E)
990 on File
THE CALIFORNIA ENDOWMENT
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145.2M
Total Revenue
$182.6M
Total Expenses
$3953.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
101.9%
Fundraising Efficiency
N/A
Operating Reserve
259.86x
Liability-to-Asset
11.3%
Revenue Diversification
102.1%
Executive Compensation
$3.8M
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
101.9% | 96.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
259.9 mo | 63.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.3% | 3.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 92.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-59.9% | 29.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145.2M | $182.6M | $3953.6M | 101.9% | — |
| 2023 | $361.9M | $417.9M | $3788.3M | 59.6% | — |
| 2022 | $461.7M | $212.9M | $4421.8M | 99.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.