Philanthropy & Grantmaking
(T23)
990 on File
TOM T EAST SR & ALICE K EAST & ALICE H EAST & ROBERT C EAST WILDL
Financial strength (30%)
100/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.5M
Total Revenue
$14.6M
Total Expenses
$505.5M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
414.93x
Liability-to-Asset
4.3%
Revenue Diversification
46.6%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 379 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
|
74.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
414.9 mo | 29.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.6% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.5M | $14.6M | $505.5M | 74.7% | 74 |
| 2024 | $14.9M | $14.8M | $504.7M | 80.3% | 77 |
| 2023 | $16.1M | $12.5M | $504.4M | 79.6% | 75 |
| 2022 | $12.5M | $12.1M | $500.9M | 79.6% | 69 |
| 2021 | $12.9M | $11.3M | N/A | — | 57 |
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