Environment
(C410)
IRS Verified
DX Registered
990 on File
QUEENS BOTANICAL GARDEN SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.7M
Total Revenue
$5.3M
Total Expenses
$11.6M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
1449.4%
Operating Reserve
26.17x
Liability-to-Asset
13.0%
Revenue Diversification
89.4%
Executive Compensation
$158K
Compared with Peers
FY 2023
Compared with 1,815 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
|
78.9% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1449.4% | 317.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.9% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.8% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.3% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.7M | $5.3M | $11.6M | 78.9% | 103 |
| 2022 | $7.3M | $6.2M | $22.8M | 81.2% | 81 |
| 2021 | $4.5M | $5.5M | N/A | — | 98 |
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