Philanthropy & Grantmaking
(T20)
990 on File
POPOCATEPETL FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$175K
Total Revenue
$206K
Total Expenses
$3.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
206.20x
Liability-to-Asset
2.4%
Revenue Diversification
67.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
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
|
84.8% | 90.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
206.2 mo | 106.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.1% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $175K | $206K | $3.5M | 84.8% | — |
| 2022 | $120K | $148K | $3.6M | 83.9% | — |
| 2021 | $281K | $226K | $3.6M | 90.2% | — |
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