Philanthropy & Grantmaking
(T31)
990 on File
COMMUNITY FOUNDATION OF GREATER HUNTSVILLE
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.1M
Total Revenue
$13.9M
Total Expenses
$49.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
166.0%
Operating Reserve
42.69x
Liability-to-Asset
25.2%
Revenue Diversification
85.1%
Executive Compensation
$134K
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
|
92.0% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 2.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
166.0% | 925.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.4% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.1M | $13.9M | $49.6M | 92.0% | 13 |
| 2023 | $17.8M | $15.7M | $39.3M | 97.1% | 10 |
| 2022 | $14.4M | $11.4M | $39.9M | 97.3% | 11 |
| 2021 | $14.7M | $6.2M | N/A | — | 9 |
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