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$122,731,148↓44%$172,519,951↑5%$2,333,832,936↓3%
2022$218,584,126↓38%$164,121,791↑6%$2,411,148,510↑4%
2021$352,002,929↑19%$155,368,902↓8%$2,325,700,108↑9%
2020$294,835,382↑82%$168,113,774↓2%$2,129,727,813↑6%
2019$161,952,938↑1%$170,992,095↓18%$2,002,659,666
2015$159,583,516↓40%$208,727,421↑9%$2,000,883,136↓9%
2014$266,526,792↑20%$191,695,551$2,210,243,181↑4%
2013$222,787,889↑45%$190,782,533↓15%$2,134,950,138↑1%
2012$153,547,511↓40%$225,156,850↑8%$2,103,864,810↓5%
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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