Philanthropy & Grantmaking
(T30)
990 on File
NAM ENDOWMENT FUND
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$684K
Total Revenue
$415K
Total Expenses
$5.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
145.67x
Liability-to-Asset
1.0%
Revenue Diversification
57.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
76.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.7 mo | 96.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-39.0% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.2% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $684K | $415K | $5.0M | 76.6% | 0 |
| 2024 | $1.1M | $225K | $4.7M | 84.9% | 0 |
| 2023 | $361K | $224K | $3.3M | 86.0% | 0 |
| 2022 | $317K | $222K | $2.8M | 87.4% | 0 |
| 2021 | $770K | $145K | N/A | — | 0 |
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