Philanthropy & Grantmaking
(T12)
990 on File
THE RECOVERY FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$261K
Total Revenue
$1.0M
Total Expenses
$4.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
55.87x
Liability-to-Asset
0.2%
Revenue Diversification
88.5%
Executive Compensation
$0
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
|
88.1% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.9 mo | 80.9 mo |
P10P90
|
Below 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
|
88.5% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
66.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-299.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $261K | $1.0M | $4.9M | 88.1% | 0 |
| 2023 | $156K | $1.3M | $5.5M | 91.9% | 0 |
| 2022 | $121K | $1.1M | $6.3M | 93.2% | 0 |
| 2021 | $115K | $650K | N/A | — | 0 |
| 2020 | $124K | $283K | N/A | — | 0 |
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