Charity Search / SARATOGA P L A N INC
Environment (C340) 990 on File

SARATOGA P L A N INC

EIN: 14-1706013 · SARATOGA SPRINGS, NY 12866-3350 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.2M
Total Revenue
$2.3M
Total Expenses
$6.4M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.3%
Fundraising Efficiency 173.7%
Operating Reserve 33.70x
Liability-to-Asset 4.4%
Revenue Diversification 94.6%
Executive Compensation $129K
Compared with Peers
FY 2025
Compared with 771 similar organizations (United States, Environment, $1M–$10M 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
86.3% 80.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.2% 12.5%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.5% 4.3%
P10P90
Above median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
173.7% 300.3%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
33.7 mo 15.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.4% 6.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
94.6% 87.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
35.3% 12.1%
P10P90
Expense growth
Year over year expense growth
12.6% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
28.6% 6.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.2M $2.3M $6.4M 86.3% 15
2024 $2.4M $2.0M $5.0M 88.3% 13
2023 $3.7M $3.5M $3.9M 93.7% 10
2022 $2.3M $2.0M $3.1M 89.9% 10
2021 $2.9M $2.1M N/A — 7
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Organization Details
EIN
14-1706013
State
NY
City
SARATOGA SPRINGS
ZIP
12866-3350
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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