Environment
(C30)
990 on File
GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.4M
Total Revenue
$8.2M
Total Expenses
$35.5M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
52.10x
Liability-to-Asset
0.8%
Revenue Diversification
67.0%
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
69.1% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.0% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.4M | $8.2M | $35.5M | 69.1% | 142 |
| 2022 | $8.8M | $7.3M | $31.8M | 72.5% | 130 |
| 2021 | $11.8M | $5.9M | N/A | — | 122 |
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