Environment
(C27)
990 on File
THE RECYCLING PARTNERSHIP INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.2M
Total Revenue
$38.0M
Total Expenses
$40.3M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
12.73x
Liability-to-Asset
12.4%
Revenue Diversification
90.1%
Executive Compensation
$681K
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
|
12.1% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 15.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.2M | $38.0M | $40.3M | 82.1% | 113 |
| 2023 | $37.1M | $33.8M | $37.2M | 82.7% | 101 |
| 2022 | $34.8M | $31.0M | $33.9M | 80.8% | 93 |
| 2021 | $35.7M | $26.2M | N/A | — | 68 |
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