Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
EL PASO COMMUNITY FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.4M
Total Revenue
$15.4M
Total Expenses
$54.6M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
1302.5%
Operating Reserve
42.60x
Liability-to-Asset
38.9%
Revenue Diversification
58.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2023.
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
|
86.9% | 92.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1302.5% | 940.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.6 mo | 71.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-53.3% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.4M | $15.4M | $54.6M | 86.9% | 26 |
| 2022 | $22.3M | $22.5M | $54.4M | 90.9% | 22 |
| 2021 | $21.7M | $18.6M | N/A | — | 20 |
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