Environment
(C99)
IRS Verified
DX Registered
990 on File
SOUTHERN INDIANA COOPERATIVE WEED MANAGEMENT AREA INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$447K
Total Revenue
$509K
Total Expenses
$176K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
117.5%
Operating Reserve
4.15x
Liability-to-Asset
5.0%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 2,847 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
|
89.9% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
117.5% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $447K | $509K | $176K | 89.9% | 9 |
| 2023 | $626K | $547K | $238K | 87.7% | 8 |
| 2022 | $498K | $502K | $159K | 86.8% | 7 |
| 2021 | $441K | $378K | N/A | — | 7 |
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