Environment
(C300)
IRS Verified
DX Registered
990 on File
COUNCIL ON THE ENVIRONMENT INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
GrowNYC is a hands-on non-profit which improves New York City's quality of life through environmental programs that transform communities block by block and empower all New Yorkers to secure a clean and healthy environment for future generations.
Financial Overview — FY 2024
$29.8M
Total Revenue
$23.0M
Total Expenses
$50.4M
Net Assets
339
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
1760.8%
Operating Reserve
26.24x
Liability-to-Asset
23.8%
Revenue Diversification
63.5%
Executive Compensation
$769K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2024.
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
|
79.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 3.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1760.8% | 1344.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 13.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 15.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 88.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.8M | $23.0M | $50.4M | 79.9% | 339 |
| 2023 | $30.3M | $22.3M | $43.3M | 80.1% | 348 |
| 2022 | $41.0M | $20.5M | $35.2M | 84.3% | 334 |
| 2021 | $22.6M | $21.2M | $11.1M | 86.9% | 330 |
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