Philanthropy & Grantmaking
(T31)
990 on File
OMAHA COMMUNITY FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$124.8M
Total Revenue
$111.7M
Total Expenses
$500.4M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
53.75x
Liability-to-Asset
3.1%
Revenue Diversification
77.5%
Executive Compensation
$953K
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
95.5% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 3.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.8 mo | 67.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 3.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.1% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $124.8M | $111.7M | $500.4M | 95.5% | 38 |
| 2022 | $104.8M | $86.3M | $446.7M | 94.9% | 38 |
| 2021 | $149.4M | $102.9M | N/A | — | 36 |
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