Arts, Culture & Humanities
(A80)
IRS Verified
DX Registered
990 on File
FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$458K
Total Revenue
$382K
Total Expenses
$461K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
N/A
Operating Reserve
14.45x
Liability-to-Asset
2.0%
Revenue Diversification
83.8%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
64.0% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $458K | $382K | $461K | 64.0% | 17 |
| 2024 | $325K | $342K | $365K | 97.0% | — |
| 2023 | $345K | $327K | $353K | 98.3% | — |
| 2022 | $336K | $285K | $336K | 98.1% | — |
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