Environment
(C35)
IRS Verified
DX Registered
990 on File
ELEVATE ENERGY
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60.9M
Total Revenue
$57.9M
Total Expenses
$26.5M
Net Assets
317
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
5.50x
Liability-to-Asset
54.5%
Revenue Diversification
80.5%
Executive Compensation
$299K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
82.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.5% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60.9M | $57.9M | $26.5M | 82.1% | 317 |
| 2023 | $50.9M | $46.5M | $23.2M | 81.2% | 259 |
| 2022 | $40.4M | $33.0M | $18.5M | 79.2% | 209 |
| 2021 | $38.2M | $35.2M | N/A | — | 171 |
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