Environment
(C30)
990 on File
ESTA BARRETT MANOR AND GARDENS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$763K
Total Revenue
$561K
Total Expenses
$6.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
141.69x
Liability-to-Asset
0.4%
Revenue Diversification
73.7%
Executive Compensation
$134K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
70.1% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.7 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $763K | $561K | $6.6M | 70.1% | — |
| 2022 | $527K | $427K | $6.4M | 54.0% | — |
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