Recreation & Sports
(N19)
990 on File
CHESTNUT RIDGE CONSERVANCY
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31K
Total Revenue
$17K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.9%
Fundraising Efficiency
71.0%
Operating Reserve
41.97x
Liability-to-Asset
0.0%
Revenue Diversification
76.7%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, 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
|
31.9% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.0% | 39.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-72.9% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.6% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31K | $17K | $59K | 31.9% | — |
| 2023 | $116K | $148K | $44K | 92.4% | — |
| 2022 | $22K | $20K | $76K | 32.9% | — |
| 2021 | $367K | $565K | N/A | — | 0 |
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