Environment
(C400)
990 on File
WAVE HILL INCORPORATED
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.4M
Total Revenue
$8.7M
Total Expenses
$72.6M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
350.6%
Operating Reserve
99.73x
Liability-to-Asset
0.9%
Revenue Diversification
71.6%
Executive Compensation
$526K
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
|
72.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 3.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
350.6% | 317.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.7 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.4M | $8.7M | $72.6M | 72.7% | 128 |
| 2022 | $6.6M | $7.4M | $60.5M | 76.0% | 113 |
| 2021 | $9.5M | $7.1M | N/A | — | 104 |
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