Annie E Casey Foundation

Baltimore, Maryland

BHealth Score
58B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 20 peers in Philanthropy, Voluntarism & Grantmaking with <$100K revenue

Working Capital Ratio (net assets ÷ expenses)

This Org13.25×
Peer Median18.82×
💰
$122.7M
Total Revenue
📊
$172.5M
Total Expenses
🏦
$2.3B
Net Assets
📋
$48.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-43.9%
Year-over-year change (2022 → 2023)
Net Margin
-40.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
13.25
Net assets divided by total expenses
Liabilities-to-Assets
2.1%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$122,731,14844%$172,519,9515%$2,333,832,9363%
2022$218,584,12638%$164,121,7916%$2,411,148,5104%
2021$352,002,92919%$155,368,9028%$2,325,700,1089%
2020$294,835,38282%$168,113,7742%$2,129,727,8136%
2019$161,952,9381%$170,992,09518%$2,002,659,666
2015$159,583,51640%$208,727,4219%$2,000,883,1369%
2014$266,526,79220%$191,695,551$2,210,243,1814%
2013$222,787,88945%$190,782,53315%$2,134,950,1381%
2012$153,547,51140%$225,156,8508%$2,103,864,8105%
2011$254,340,767$207,734,540$2,222,856,570

Frequently Asked Questions

What does Annie E Casey Foundation do?

Annie E Casey Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Maryland. It is classified under NTEE code T21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Annie E Casey Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Annie E Casey Foundation has a score of 58/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Annie E Casey Foundation generate?

Revenue data for Annie E Casey Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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