Public & Societal Benefit
(W30)
990 on File
ENGLISH RIVER OUTFITTERS RESORT
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$35K
Total Expenses
$386K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
132.58x
Liability-to-Asset
37.6%
Revenue Diversification
281.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
88.2% | 81.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 6.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.6 mo | 14.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
281.7% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-84.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-136.6% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $35K | $386K | 88.2% | 0 |
| 2023 | $97K | $46K | $406K | 82.7% | 0 |
| 2022 | $115K | $109K | $355K | 100.0% | 0 |
| 2021 | $114K | $52K | N/A | — | 1 |
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