Environment
(C32)
IRS Verified
DX Registered
990 on File
PECONIC BAYKEEPER INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$279K
Total Revenue
$360K
Total Expenses
$552K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
50.5%
Operating Reserve
18.39x
Liability-to-Asset
2.2%
Revenue Diversification
80.7%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
67.6% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.5% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $360K | $552K | 67.6% | 2 |
| 2024 | $328K | $301K | $633K | 66.2% | 3 |
| 2023 | $191K | $267K | $607K | 66.2% | 2 |
| 2022 | $553K | $220K | $683K | 67.0% | 2 |
| 2021 | $341K | $224K | N/A | — | 3 |
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