Environment
(C42)
IRS Verified
DX Registered
990 on File
VENTURA BOTANICAL GARDENS INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$6.9M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.8%
Fundraising Efficiency
121.3%
Operating Reserve
58.08x
Liability-to-Asset
2.3%
Revenue Diversification
67.9%
Executive Compensation
$235K
Compared with Peers
FY 2024
Compared with 1,437 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
|
48.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.6% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
121.3% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.1 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $6.9M | 48.8% | 30 |
| 2023 | $950K | $1.5M | $7.1M | 48.8% | 36 |
| 2022 | $2.9M | $1.2M | $7.5M | 53.9% | 30 |
| 2021 | $1.7M | $1.1M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.