Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
ROSWELL PARK ALLIANCE FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.9M
Total Revenue
$34.1M
Total Expenses
$133.6M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
2546.7%
Operating Reserve
47.01x
Liability-to-Asset
18.0%
Revenue Diversification
92.6%
Executive Compensation
$516K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
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
|
84.2% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 3.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2546.7% | 1336.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.0 mo | 26.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.9M | $34.1M | $133.6M | 84.2% | 104 |
| 2024 | $26.0M | $30.0M | $133.5M | 81.0% | 97 |
| 2023 | $27.7M | $29.9M | $122.7M | 82.3% | 88 |
| 2022 | $37.4M | $28.1M | $131.4M | 83.5% | 59 |
| 2021 | $33.7M | $26.7M | N/A | — | 53 |
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