Environment
(C034)
990 on File
AMERICAN PUBLIC GARDENS ASSOCIATION
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.6M
Total Expenses
$108K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
0.36x
Liability-to-Asset
90.8%
Revenue Diversification
60.3%
Executive Compensation
$283K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
67.6% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 17.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.8% | 6.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.1% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.6M | $108K | 67.6% | 16 |
| 2024 | $3.0M | $2.7M | $-53,800 | 62.8% | 16 |
| 2023 | $3.2M | $3.8M | $-209,904 | 67.4% | 23 |
| 2022 | $2.7M | $2.5M | $447K | 61.2% | 21 |
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