Environment
(C41)
990 on File
HART COUNTY BOTANICAL GARDEN INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$36K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
41.5%
Operating Reserve
8.05x
Liability-to-Asset
N/A
Revenue Diversification
40.7%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
85.9% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.5% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.8% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $36K | $24K | 85.9% | — |
| 2024 | $66K | $72K | $14K | 90.4% | — |
| 2023 | $47K | $47K | $20K | — | — |
| 2022 | $44K | $44K | $20K | 74.5% | — |
| 2021 | $142K | $86K | N/A | — | 1 |
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