Environment
(C30Z)
990 on File
LAFAYETTE TREE FUND INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$93K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
185.1%
Fundraising Efficiency
N/A
Operating Reserve
14.18x
Liability-to-Asset
0.0%
Revenue Diversification
96.0%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
185.1% | 82.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 33.3 mo |
P10P90
|
Below median |
|
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
|
96.0% | 92.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $93K | $110K | 185.1% | — |
| 2023 | $108K | $80K | $92K | 95.3% | — |
| 2022 | $114K | $76K | $64K | 100.0% | — |
| 2021 | $130K | $81K | N/A | — | 1 |
| 2020 | $71K | $70K | N/A | — | 1 |
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