Environment
(C50)
990 on File
ROSE GARDEN RESTORATION COMMITTEE
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136K
Total Revenue
$122K
Total Expenses
$867K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
85.19x
Liability-to-Asset
0.1%
Revenue Diversification
89.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,592 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
|
89.5% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.2 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136K | $122K | $867K | 89.5% | 0 |
| 2024 | $111K | $115K | $854K | 92.4% | 0 |
| 2023 | $112K | $121K | $858K | 93.6% | 0 |
| 2022 | $96K | $124K | $868K | 91.9% | 0 |
| 2021 | $126K | $123K | N/A | — | 0 |
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