Environment
(C35)
990 on File
PASSIVE HOUSE INSTITUTE US INC
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.5M
Total Expenses
$279K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
0.97x
Liability-to-Asset
92.3%
Revenue Diversification
91.4%
Executive Compensation
$581K
Compared with Peers
FY 2024
Compared with 1,437 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
|
90.1% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.3% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.5M | $279K | 90.1% | 20 |
| 2023 | $3.1M | $2.9M | $326K | 71.3% | 24 |
| 2022 | $2.3M | $2.6M | $187K | 82.0% | 20 |
| 2021 | $2.0M | $2.1M | N/A | — | 14 |
| 2020 | $1.3M | $1.4M | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.