Public & Societal Benefit
(W19)
990 on File
CONFERENCE OF STATE BANK SUPERVISORS INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$97.6M
Total Revenue
$91.5M
Total Expenses
$191.8M
Net Assets
196
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
25.16x
Liability-to-Asset
20.9%
Revenue Diversification
94.0%
Executive Compensation
$3.3M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Public & Societal Benefit, $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
|
92.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $97.6M | $91.5M | $191.8M | 92.5% | 196 |
| 2023 | $92.9M | $90.0M | $183.5M | 87.4% | 192 |
| 2022 | $107.6M | $148.1M | $176.4M | 90.8% | 196 |
| 2021 | $119.4M | $91.6M | N/A | — | 201 |
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