Environment
(C30)
990 on File
GREATER HART-SHELDON CONSERVATION FUND
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64K
Total Revenue
$240K
Total Expenses
$1.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
75.14x
Liability-to-Asset
0.0%
Revenue Diversification
98.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
87.5% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
75.1 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-276.4% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64K | $240K | $1.5M | 87.5% | — |
| 2022 | $44K | $197K | $1.7M | 98.1% | — |
| 2021 | $1.6M | $5.2M | $1.8M | 99.9% | — |
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