Environment
(C60)
IRS Verified
DX Registered
990 on File
MOJAVE ENVIRONMENTAL EDUCATION CONSORTIUM
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve the environmental literacy of students, teachers, and communities of the Mojave Desert Region by actively providing educational resources.
Financial Overview — FY 2023
$214K
Total Revenue
$214K
Total Expenses
$183K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.9%
Fundraising Efficiency
36.6%
Operating Reserve
10.23x
Liability-to-Asset
4.7%
Revenue Diversification
66.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
39.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.9% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.6% | 50.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $214K | $214K | $183K | 39.9% | 0 |
| 2022 | $171K | $232K | $183K | 41.4% | — |
| 2021 | $170K | $155K | N/A | — | 1 |
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