Environment
(C41)
990 on File
WELLFIELD BOTANIC GARDENS INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.3M
Total Expenses
$21.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
8.2%
Operating Reserve
193.91x
Liability-to-Asset
4.6%
Revenue Diversification
79.0%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
69.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.2% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
193.9 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.3M | $21.2M | 69.1% | 27 |
| 2023 | $2.0M | $1.2M | $20.2M | 71.8% | 21 |
| 2022 | $4.7M | $1.2M | $19.3M | 75.3% | 26 |
| 2021 | $9.4M | $1.1M | N/A | — | 24 |
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