Charity Search / PLANT EXCHANGE
Environment (C40) 990 on File

PLANT EXCHANGE

EIN: 32-0474732 · OAKLAND, CA 94610-1147 · United States · FY 2023 Data
2 out of 5 27 / 100 Based on 2+ years of filings
Financial strength (30%) 32/100
Reliability (20%) 50/100
Effectiveness (25%) 31/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$105K
Total Revenue
$97K
Total Expenses
$-62,245
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 15.5%
Fundraising Efficiency N/A
Operating Reserve -7.68x
Liability-to-Asset 186.4%
Revenue Diversification 48.3%
Compared with Peers
FY 2023
Compared with 3,689 similar organizations (United States, Environment, under $100K 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
15.5% 82.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-7.7 mo 36.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
186.4% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
48.3% 96.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-18.1% 0.5%
P10P90
Expense growth
Year over year expense growth
-57.7% 0.4%
P10P90
Surplus margin
Surplus as a share of revenue
7.0% 16.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $105K $97K $-62,245 15.5% —
2022 $128K $230K $-69,585 59.7% —
2021 $242K $120K N/A — 1
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Organization Details
EIN
32-0474732
State
CA
City
OAKLAND
ZIP
94610-1147
Classification
C40
Category
Environment
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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