Environment
(C030)
IRS Verified
DX Registered
990 on File
MASSACHUSETTS HORTICULTURAL SOCIETY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$3.5M
Total Expenses
$6.0M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
85.1%
Operating Reserve
20.69x
Liability-to-Asset
12.0%
Revenue Diversification
55.4%
Executive Compensation
$364K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M 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
|
71.0% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 4.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.1% | 300.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 87.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $3.5M | $6.0M | 71.0% | 39 |
| 2024 | $3.1M | $3.5M | $6.1M | 72.9% | 35 |
| 2023 | $3.3M | $2.7M | $6.2M | 74.7% | 30 |
| 2022 | $2.7M | $2.5M | $5.5M | 73.5% | 33 |
| 2021 | $2.1M | $1.8M | N/A | — | 37 |
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