Environment
(C600)
IRS Verified
DX Registered
990 on File
EARTHPLACE THE NATURE DISCOVERY CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$3.7M
Total Expenses
$5.0M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
227.2%
Operating Reserve
16.16x
Liability-to-Asset
18.2%
Revenue Diversification
61.4%
Executive Compensation
$175K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
83.3% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
227.2% | 317.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.8% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $3.7M | $5.0M | 83.3% | 105 |
| 2022 | $3.8M | $3.2M | $2.5M | 78.8% | 91 |
| 2021 | $2.6M | $2.6M | N/A | — | 77 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.