Environment
(C033)
IRS Verified
DX Registered
990 on File
WECONSERVEPA
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help people conserve the lands needed for healthy, prosperous, and secure communities—the forests, farms, parks, urban gardens and other green places that safeguard our drinking water, prevent flooding, protect wildlife, provide recreational and economic opportunities, and preserve scenic beauty and community treasures.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.2M
Total Expenses
$2.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
23.31x
Liability-to-Asset
15.9%
Revenue Diversification
84.4%
Executive Compensation
$300K
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
|
93.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.2M | $2.3M | 93.4% | 9 |
| 2023 | $1.3M | $1.2M | $1.9M | 91.2% | 8 |
| 2022 | $1.2M | $974K | $1.8M | 91.1% | 10 |
| 2021 | $1.5M | $968K | N/A | — | 9 |
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