Environment
(C420)
IRS Verified
DX Registered
990 on File
WEST MICHIGAN HORTICULTURAL SOCIETY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.1M
Total Revenue
$39.4M
Total Expenses
$416.7M
Net Assets
446
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
4378.4%
Operating Reserve
126.76x
Liability-to-Asset
1.9%
Revenue Diversification
48.5%
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
|
80.2% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 9.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 3.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4378.4% | 834.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.8 mo | 14.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 14.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.5% | 82.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.1M | $39.4M | $416.7M | 80.2% | 446 |
| 2024 | $32.8M | $33.4M | $408.6M | 81.7% | 404 |
| 2023 | $30.1M | $34.9M | $381.4M | 86.4% | 348 |
| 2022 | $29.1M | $38.6M | $365.9M | 89.0% | 279 |
| 2021 | $21.4M | $19.6M | N/A | — | 216 |
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