Environment
(C34)
990 on File
BALTIMORE GREEN SPACE A LAND TRUSTFOR COMMUNITY-MANAGED OPEN SPACE IN
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$841K
Total Revenue
$921K
Total Expenses
$164K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
33.3%
Revenue Diversification
100.0%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
82.5% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $841K | $921K | $164K | 82.5% | 12 |
| 2023 | $823K | $662K | $398K | 82.4% | 12 |
| 2022 | $442K | $438K | $236K | 81.0% | 7 |
| 2021 | $380K | $315K | N/A | — | 7 |
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