Philanthropy & Grantmaking
(T22)
990 on File
ERIE FAMILY 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
$23.9M
Total Revenue
$20.9M
Total Expenses
$324.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
186.80x
Liability-to-Asset
0.0%
Revenue Diversification
83.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
82.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
186.8 mo | 70.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.6% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.9M | $20.9M | $324.8M | 82.0% | — |
| 2023 | $14.8M | $17.0M | $321.7M | 75.1% | — |
| 2022 | $32.7M | $21.7M | $323.9M | 86.0% | — |
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