Philanthropy & Grantmaking
(T22)
990 on File
GREATER HOUSTON COMMUNITY FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$5.2M
Total Expenses
$2.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
6.26x
Liability-to-Asset
1.2%
Revenue Diversification
80.1%
Executive Compensation
$230K
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
|
88.6% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 8.3% |
P10P90
|
Below 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
|
6.3 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-345.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $5.2M | $2.7M | 88.6% | 1 |
| 2023 | $846K | $10.0M | $6.6M | 93.8% | 1 |
| 2022 | $712K | $5.7M | $15.6M | 95.1% | 1 |
| 2021 | $41.4M | $135K | N/A | — | 0 |
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