Environment
(C410)
IRS Verified
DX Registered
990 on File
PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.1M
Total Revenue
$18.1M
Total Expenses
$74.9M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
1305.5%
Operating Reserve
49.73x
Liability-to-Asset
6.8%
Revenue Diversification
48.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M 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
|
87.9% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 3.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1305.5% | 834.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.7 mo | 14.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.6% | 82.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $18.1M | $74.9M | 87.9% | 211 |
| 2024 | $17.5M | $17.3M | $77.0M | 89.1% | 195 |
| 2023 | $16.8M | $15.7M | $75.5M | 90.4% | 214 |
| 2022 | $17.8M | $14.2M | $73.8M | 91.0% | 192 |
| 2021 | $14.6M | $11.8M | N/A | — | 205 |
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