Environment
(C30)
990 on File
GREENBELT ALLIANCE OF DENTON COUNTY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22K
Total Revenue
$10K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
81.0%
Operating Reserve
93.98x
Liability-to-Asset
N/A
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, 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
|
79.4% | 81.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
81.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.0 mo | 36.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.1% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22K | $10K | $75K | 79.4% | — |
| 2023 | $33K | $10K | $63K | 86.4% | — |
| 2022 | $37K | $50K | $41K | 98.7% | — |
| 2021 | $65K | $27K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.