Environment
(C200)
990 on File
MADISON ENVIRONMENTAL RESOURCING INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$5.6M
Total Expenses
$0
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
75.1%
Executive Compensation
$189K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
92.2% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
152.3% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-169.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $5.6M | $0 | 92.2% | 19 |
| 2023 | $2.6M | $2.2M | $3.5M | 76.9% | 18 |
| 2022 | $2.8M | $2.3M | N/A | — | 20 |
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