Philanthropy & Grantmaking
(T22)
990 on File
AGENA FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.4M
Total Revenue
$2.4M
Total Expenses
$30.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
149.48x
Liability-to-Asset
0.0%
Revenue Diversification
92.5%
Executive Compensation
$112K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
86.8% | 91.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.5 mo | 61.1 mo |
P10P90
|
Above median |
|
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
|
92.5% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
181.8% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $2.4M | $30.4M | 86.8% | — |
| 2024 | $1.9M | $2.7M | $29.4M | 85.8% | — |
| 2023 | $4.4M | $1.7M | $30.1M | 83.4% | — |
| 2022 | $1.1M | $2.2M | $27.8M | 84.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.