Public & Societal Benefit
(W99)
990 on File
EMERALD CITIES COLLABORATIVE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$25.4M
Total Revenue
$10.0M
Total Expenses
$34.6M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
41.65x
Liability-to-Asset
3.6%
Revenue Diversification
88.1%
Executive Compensation
$783K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $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
|
90.2% | 83.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.7 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 13.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.0% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.6% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.4M | $10.0M | $34.6M | 90.2% | 25 |
| 2022 | $17.6M | $5.0M | $16.4M | 85.2% | 25 |
| 2021 | $4.6M | $2.5M | N/A | — | 13 |
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