Environment
(C013)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE EVERGLADES INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.1M
Total Expenses
$1.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
613.2%
Operating Reserve
19.45x
Liability-to-Asset
2.9%
Revenue Diversification
83.7%
Executive Compensation
$145K
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
|
59.2% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
613.2% | 334.8% |
P10P90
|
Below median |
|
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
|
2.9% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.9% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.1M | $1.8M | 59.2% | 0 |
| 2023 | $1.1M | $922K | $1.0M | 61.5% | 7 |
| 2022 | $1000K | $790K | $891K | 65.3% | 5 |
| 2021 | $792K | $645K | N/A | — | 4 |
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