Environment
(C420)
IRS Verified
DX Registered
990 on File
KLEHM ARBORETUM AND BOTANIC GARDEN INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$751K
Total Revenue
$603K
Total Expenses
$321K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.0%
Fundraising Efficiency
35.0%
Operating Reserve
6.38x
Liability-to-Asset
17.4%
Revenue Diversification
88.9%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
58.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.0% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $751K | $603K | $321K | 58.0% | 25 |
| 2024 | $583K | $671K | $349K | 55.3% | 31 |
| 2023 | $762K | $789K | $457K | 66.6% | 25 |
| 2022 | $809K | $657K | $857K | 62.0% | 22 |
| 2021 | $819K | $672K | N/A | — | 22 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.