Philanthropy & Grantmaking
(T310)
990 on File
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.1M
Total Revenue
$29.0M
Total Expenses
$246.4M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
776.2%
Operating Reserve
102.10x
Liability-to-Asset
8.7%
Revenue Diversification
87.9%
Executive Compensation
$646K
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
|
90.5% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
776.2% | 925.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.1 mo | 69.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.1M | $29.0M | $246.4M | 90.5% | 32 |
| 2023 | $26.1M | $21.2M | $223.0M | 87.1% | 29 |
| 2022 | $29.6M | $19.1M | $205.0M | 87.2% | 29 |
| 2021 | $38.6M | $21.5M | N/A | — | 22 |
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