Environment
(C114)
990 on File
FRIENDS OF THE ARBORETUM
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$75K
Total Expenses
$139K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
59.7%
Operating Reserve
22.22x
Liability-to-Asset
6.4%
Revenue Diversification
47.6%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
56.5% | 82.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
59.7% | 31.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 33.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $75K | $139K | 56.5% | — |
| 2024 | $85K | $89K | $131K | 50.0% | — |
| 2023 | $65K | $39K | $135K | 66.1% | — |
| 2022 | $50K | $24K | N/A | — | 1 |
| 2021 | $23K | $29K | N/A | — | 1 |
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