Philanthropy & Grantmaking
(T20)
990 on File
ONE FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$979K
Total Expenses
$21.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
260.16x
Liability-to-Asset
0.1%
Revenue Diversification
90.4%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
75.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
260.2 mo | 95.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
375.4% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $979K | $21.2M | 75.9% | — |
| 2023 | $493K | $1.8M | $19.9M | 80.2% | — |
| 2022 | $851K | $1.9M | $21.2M | 73.9% | — |
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