Environment
(C60)
990 on File
INTERNATIONAL LIVING FUTURE INSTITUTE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$6.1M
Total Expenses
$-906,289
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.79x
Liability-to-Asset
302.1%
Revenue Diversification
70.4%
Executive Compensation
$245K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
82.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
302.1% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $6.1M | $-906,289 | 82.4% | 44 |
| 2023 | $5.2M | $5.9M | $-716,930 | 82.8% | 48 |
| 2022 | $4.5M | $4.9M | $-65,248 | 80.2% | 58 |
| 2021 | $5.3M | $5.9M | N/A | — | 58 |
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