Philanthropy & Grantmaking
(T31)
990 on File
COMMUNITY FOUNDATION OF NORTH FLORIDA INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.5M
Total Revenue
$7.2M
Total Expenses
$104.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
172.24x
Liability-to-Asset
6.9%
Revenue Diversification
69.1%
Executive Compensation
$288K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
93.9% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 2.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.2 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $7.2M | $104.0M | 93.9% | 4 |
| 2023 | $8.4M | $5.8M | $97.8M | 92.5% | 5 |
| 2022 | $6.7M | $5.6M | $89.8M | 92.0% | 4 |
| 2021 | $10.9M | $4.2M | N/A | — | 4 |
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