Philanthropy & Grantmaking
(T30)
990 on File
COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$4.0M
Total Expenses
$39.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
460.5%
Operating Reserve
118.25x
Liability-to-Asset
0.2%
Revenue Diversification
68.0%
Executive Compensation
$132K
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
|
93.2% | 90.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
460.5% | 148.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.3 mo | 80.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.5% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $4.0M | $39.5M | 93.2% | 3 |
| 2023 | $5.3M | $2.6M | $37.0M | 87.9% | 3 |
| 2022 | $3.1M | $4.6M | $33.8M | 93.3% | 4 |
| 2021 | $6.6M | $3.5M | N/A | — | 4 |
| 2020 | $11.6M | $4.4M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.