Environment
(C60)
IRS Verified
DX Registered
990 on File
CDP NORTH AMERICA INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We want to see a thriving economy that works for people and planet in the long term. We focus investors, companies and cities on taking action to build a truly sustainable economy by measuring and understanding their environmental impact.
Financial Overview — FY 2025
$38.7M
Total Revenue
$44.2M
Total Expenses
$11.6M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
59.9%
Revenue Diversification
56.5%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 109 similar organizations
(United States, Environment, $10M–$100M 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
|
89.2% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 3.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 14.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 82.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.7M | $44.2M | $11.6M | 89.2% | 120 |
| 2024 | $38.4M | $47.8M | $16.5M | 89.1% | 129 |
| 2023 | $27.2M | $26.6M | $25.9M | 83.0% | 118 |
| 2022 | $35.8M | $17.2M | $25.2M | 89.1% | 96 |
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