Environment
(C30)
IRS Verified
DX Registered
990 on File
SAVE THE DUNES CONSERVATION FUND INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Save the Dunes is to preserve, protect and restore the Indiana dunes and all natural resources in Northwest Indiana’s Lake Michigan Watershed for an enhanced quality of life.
Financial Overview — FY 2024
$932K
Total Revenue
$943K
Total Expenses
$2.5M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
511.8%
Operating Reserve
32.41x
Liability-to-Asset
4.7%
Revenue Diversification
95.1%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
76.0% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
511.8% | 51.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $932K | $943K | $2.5M | 76.0% | 6 |
| 2023 | $817K | $768K | $2.4M | 70.4% | 7 |
| 2022 | $663K | $508K | $2.2M | 67.4% | 8 |
| 2021 | $516K | $473K | N/A | — | 6 |
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