Environment
(C013)
IRS Verified
DX Registered
990 on File
TREEPEOPLE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire, engage and support people to take personal responsibility for the urban environment, making it safe, healthy, fun, sustainable and resilient and to share our process as a model for the world.
Financial Overview — FY 2023
$15.2M
Total Revenue
$16.2M
Total Expenses
$13.6M
Net Assets
179
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
4626.4%
Operating Reserve
10.08x
Liability-to-Asset
26.8%
Revenue Diversification
94.7%
Executive Compensation
$573K
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
|
75.9% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 2.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4626.4% | 944.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 17.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.2M | $16.2M | $13.6M | 75.9% | 179 |
| 2022 | $13.1M | $12.0M | $14.3M | 74.5% | 151 |
| 2021 | $11.2M | $8.6M | N/A | — | 101 |
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