Environment
(C30)
990 on File
BLUE MOUNTAINS BIODIVERSITY PROJECT
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$185K
Total Revenue
$205K
Total Expenses
$153K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
104.2%
Operating Reserve
8.94x
Liability-to-Asset
0.0%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 2,847 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
|
87.9% | 82.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.2% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $185K | $205K | $153K | 87.9% | — |
| 2023 | $156K | $170K | $173K | 96.2% | — |
| 2022 | $180K | $141K | $188K | 88.4% | — |
| 2021 | $335K | $109K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.