Environment
(C114)
990 on File
OLBRICH BOTANICAL SOCIETY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.6M
Total Expenses
$4.9M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
N/A
Operating Reserve
23.07x
Liability-to-Asset
3.7%
Revenue Diversification
52.8%
Executive Compensation
$110K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
70.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.4% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.6M | $4.9M | 70.0% | 78 |
| 2022 | $3.1M | $4.7M | $4.5M | 82.9% | 62 |
| 2021 | $3.9M | $1.9M | N/A | — | 51 |
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