Environment
(C420)
IRS Verified
DX Registered
990 on File
PENNSYLVANIA HORTICULTURAL SOCIETY
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Pennsylvania Horticultural Society uses horticulture to advance the health and well-being of the Greater Philadelphia region.
Financial Overview — FY 2023
$37.8M
Total Revenue
$34.3M
Total Expenses
$55.6M
Net Assets
228
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
19.46x
Liability-to-Asset
18.5%
Revenue Diversification
61.7%
Executive Compensation
$785K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
75.1% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 2.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 17.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.7% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37.8M | $34.3M | $55.6M | 75.1% | 228 |
| 2022 | $28.3M | $35.9M | $49.1M | 79.9% | 214 |
| 2021 | $29.8M | $30.9M | N/A | — | 204 |
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