Environment
(C420)
990 on File
GARDEN CLUB OF EAST HAMPTON INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$105K
Total Revenue
$103K
Total Expenses
$170K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
38.8%
Operating Reserve
19.70x
Liability-to-Asset
N/A
Revenue Diversification
39.6%
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
|
95.4% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.8% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.2% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $105K | $103K | $170K | 95.4% | — |
| 2024 | $96K | $66K | $168K | 90.4% | — |
| 2023 | $83K | $85K | $139K | 95.7% | — |
| 2022 | $112K | $99K | $140K | 96.5% | — |
| 2021 | $161K | $62K | N/A | — | 1 |
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