Philanthropy & Grantmaking
(T22)
990 on File
THE CAPA FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$13K
Total Revenue
$11K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
20.61x
Liability-to-Asset
0.0%
Revenue Diversification
90.6%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 776 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2026.
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
|
88.1% | 83.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 139.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.8% | 13.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $13K | $11K | $18K | 88.1% | — |
| 2025 | $10K | $11K | $17K | 88.9% | — |
| 2024 | $7K | $9K | $19K | 86.9% | — |
| 2023 | $6K | $10K | $21K | 85.7% | — |
| 2022 | $7K | $4K | $25K | 91.9% | — |
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