Public & Societal Benefit
(W99)
990 on File
GLEN HELGESON FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$210K
Total Revenue
$281K
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
103.24x
Liability-to-Asset
0.0%
Revenue Diversification
61.2%
Executive Compensation
$32K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
71.1% | 87.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.2 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-63.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $210K | $281K | $2.4M | 71.1% | — |
| 2024 | $576K | $210K | $2.5M | 71.3% | — |
| 2023 | $137K | $218K | $2.1M | 73.4% | — |
| 2022 | $100K | $230K | $2.2M | 75.4% | — |
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